Cost Centre changes to default on Distribution after Submitting Requisition for Approval
Can anyone point me in the direction to try and find a solution to the following problem:
1) A user creates a Requisition with mutliple lines (Requestor). The Account defaults according to users' department/cost centre setup in HR and item selected.
2) The requestor then changes the default account combination to a different cost centre for all lines in the requisition.
3) The requestor submits the requisition for approval.
4) On the notification received by the Approver, the cost centre for one of the lines on the distribution list has changed back to the default cost centre.
This problem occurs randomly. But it's usually for the same default cost centre.