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Overriding System Defaulted Requisition Charge Account

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We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and details are fed, ssytem is defaulting TAB Account Rule , now user overrides the account segment and clicks on 'Add to Cart' , system is overriding the user values and reverting values as per the TAD. Please advise

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