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Disable the charge account in Purchase Requisition for users

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Dears,

We are defining category codes which are mapped to the Charge Account. User is creating purchase requisition for noncatalogue item by selecting category codes. However user has the option to change the distribution code combination (Department segment , Charge Account Segment etc). The approval hierarchies are defined as per the category codes. We do not want the user to change the charge account. Hence is there any setup which restrict the user to change the distribution code combination.

Appreciate help from experts.

Regards

Pramod

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