Project Expenditure Type and Project Expenditure Organization required on EAM Requisition with Desti

Good day ,

I would like to know if  it is possible to add or insert  the Project Expenditure Type and Project Expenditure Organization on a Work Order (in EAM)  so that it can be linked and referenced when creating an EAM Requisition.

I understand , that this information is setup and configured via the Project Manufacturing Responsibility, but, if I am unable to link the Expenditure Type and Expenditure Organization, the Account Combination that is created when an EAM REQUISITION is created is incorrect.

As per my understanding, when the 'GL POSTING OPTION' is set to 'Projects'  in  your Project Parameters, the Account Generator should use the Accounting Method setup in your Oracle Project Costing and Manufacturing Module, and should not look at the EAM WIP Accounting Class.