Purchase Requisition Charge Account Segment

Summary:

Make the CC Segment blank or dummy value

Content (please ensure you mask any confidential information):

Within the PR Charge Account the client would like the Cost Centre segment to be blank or make it default that forces the user to enter the correct value.

They do not want to change the Default Expense Account as this is correct for when raising an expense report

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):