Charge Account default and derivation in the Enter Requisition Line flow

Summary

How is Charge Account defaulted and derived in the Enter Requisition Line flow

Content

Customers

Here is a bit of design functionality that might help you understand how charge account default and derivation logic works specifically in the Enter Requisition Line flow.

Why am I writing this?

Recently, I have noticed a few queries around this from customers for whom this information proved quite helpful.

Symptoms:

The primary reason customers post this query is because they notice that when they change specifications on the Enter Requisition Line page (say for instance, an item is changed), they fear that the right charge account detail is not shown.