iProcurement - Charge Account - Branch companies

Hi

We are trying to see if we can have purchasing at a branch level as opposed to operating unit level

Example

1 Operating Unit - US1111

3 Branches 1111 / 2222 /3333 (values in Flexfield LOV for 'Company' )

Expense Rule: Company - 1111 / Account - 123456 (Professional Fees - Legal Fees)

Our IProcurement responsibilities have the OU set at MO: Operating Unit in Profile Options

What we would like to do is allow user to select the branch 2222 value when entering the requisition. This would derive the charge account Company - 2222 / Account - 123456 (Professional Fees - Legal Fees) from Expense Rules rather than have them having to go into each and updating the company value for each line in the requisition.