Internal Requisitions pick up the Item Expense Account instead of the Employee Expense Account

Hello All,

I hope you can help with an issue that I think a few of you may have faced.

Essentially, the situation is:

1. Raise a requisition in iProc for an item that is internally sourced
2. Check the accounting for the internally sourced item being ordered
3. The accounitng being picked up is from the item record

What we require is that the system picks up the expense account from the user record in HR. Whereas, externally sourced items pick up the accounting from the user's HR record.

Oracle have suggested "customizing account generator modifying POR_CUSTOM_PKG (PORCUSTB.pls) expense account rules".