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Issue with Purchasing Category Mapping in Requisitions

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Hello Oracle Cloud Community,

I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category.

When creating a requisition, this purchasing category is not correctly mapping to the natural asset category upon saving the requisition. Additionally, the value can be manually overwritten, which is not the expected functionality.

I've checked that the category is configured correctly within the mapping sets, functional area catalog, and the hierarchies.

The issue seems to be specific with this one category, and similar categories are not having the same issue.

Has anyone had this issue before?

Thanks,

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