accounting at purchase receipts based on subledger WO

hi

i am using CAM module to enter the maintenance work orders.

I am creating a purchase order for a supplier for 1000 hours with unit rate as 10 EUROs. I want to enter the work order number in subledger and make the accounting based on the work order number entered during receipt..

as of now, the accounting always happens for the account number entered on purchase order detail line..

is there any possibility to have this requirement covered in jde

regards

sarang