How to populate Charge Account on Requisition distribution based on Item category.

Hi All,

I am trying to generate Expense Requisition using only Category (No Item) and Description.

According to the Note " How to setup and use Category-based Account Default in Purchasing [ID 2930461.1], I did assign default Expense account in Emplyee Record. Profile Option: POR: Apply Expense Account Rules to Favorite Charge Accounts is set to Yes. Expense Account Rules are defined too assciated with that Category.

Still when try to enter Requisition or PO , Charge Account is not populating based on Category selected on Line level.

Am I missing something. We are on 11.5.10 version.

Thanks