How to update expense Requisition charge account based on Req Header DFF in iProcurement
We have a requirement to update some segments of Requisition charge account for expense requisistions in iprocurement based on the
inputs on requisistion header in the check out screen.
We are not able to get the values of the DFF so that they can be passed to pkg PO_WF_PO_CHARGE_ACC.
Expected flow is:
1. Requestor adds items to cart and clicks view and checkout button
2. Enters the requisition header dff values
3. By default the charge account is populated from the Employees record
4. we want to modify some segments of charge account based on the DFF values entered in step2.
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