Skipping Project expense report account generator

Hi,

We have customised project expense account generator to pick the accounting code based on project expenditure type. We don't have one to one mapping between expense item in iexpenses and expenditure type in project. We now, don't want to use our project expense account generator logic and derive the account from the iexpense template as it happens for normal expenses.

Now,

If we are removing our customization, its not picking the account code from expense template in AP, but its picking the default expense account from the employee records.

We are not able to modify the project expense account generator to pick the account from expense template in AP, as all the item attribute/parameter in this generator are related to oracle projects and there is no expense report attribute/parameter.