Charge Account is not getting derived on a PR for a specific Requester
Summary: For a specific requester, the charge account on the PR is not getting derived automatically. This is causing the Approval amount and non-recoverable tax field to be blank.
Below are the initial tests we did to debug the issue:
- Employee expense account is setup at Manage Users level
- The account combination is a valid one
- The charge account when updated manually on the PR, it is working and getting submitted.
Content (please ensure you mask any confidential information): NA
Version (include the version you are using, if applicable): 25C
Code Snippet (add any code snippets that support your topic, if applicable): NA
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