Split expenses between project in Oracle Expense module

Summary:

We have a template for Prepaid expenses. This is used for our events. We allocate cost based on overhead, food, materials etc.

The account and function work fine if we do not use the split allocate button. If we use the split allocate button we are able to divide all items into the proper event/type but when we submit the account says it does not exist.

It has changed the coding back to the home department of the submitter instead of the 0000 we would like to use.

It does not do that if we do not use the split allocate feature.