Purchasing Category in iProcurement when Purchasing Category Set is controled at org level

Hi All,

I've a doubt about the scenario bellow:

1-) User creates a new item in Oracle Inventory . ( ITEM_123 )

2-) Purchasing category is controled at Org. Level.

3-) User asign the ITEM_123 only for two organizations. ( MASTER_ORG and ORG_X )

4-) In MASTER_ORG the user asign the category: Cat_Y

5-) In ORG_X the user asign the category: Cat_Z

6-) Both purchasing_categories are mapped to the respective shopping_categories

A requestor from ORG_X access the iProcurement home page in order to create a purchase requisition for ITEM_123.

What purchasing category will be populated in the requisition_line ? CAT_Y or CAT_Z ?