Purchase Requisition -Charge Account defaulting

Hi All ,

We are using ADI for multiline requisitions(Expense items) upload.   Normally during checkout ,the deliver to location and charge accounts are picked from the ADI  and the requisitions are created as expected.

Recently we have created a new organization and defined the same worklow for Purchase/requisition document .  When we useADI , during checkout the chage account and the deleiver to location are not picked from ADI  instead the charge account is regenerated with employee/item category default account as per the seeded functionality.

I undertand that when we checkout the orders , the seeded  worklow  - PO requistion account generation is called and the charge account are derived based on the conditions .Is there a way to skip this  ?