Account Generator for Projects

I need to customize Account Generator for Documents (PO,REQ & Invoice) which are linked to Projects.
So we zeroed in on below Workflows
1. PO Account Generator
2. PO Requisition Account Generator
3. Project Supplier Invoice Account Generation
For 1, PO Account Generator, we found the node under Process "Generate Default Charge Account" where it's checking for Destination Type, & if it's Expense then it's checking if PO is Project Based. Now my question is
Q1.1 --> Can PO be of Inventory or Shop floor & still have Project associated with it. If yes, then how can we do the customization of Charge account for PO's based on Project.
For 2,we found the node "Build Expense Project Charge Account" under Process "Build Expense Charge Account".
Q2.1 --> Is it where we need to Put the customization for Project related requisitions. Again this process is for Destination Type of Expense. So again same question under 1.1 will answer the second part of question for PO Requisition Account Generator
For 3, as of now I am very much confused on this workflow where to put the customization for Project related Invoices.
Any help is appreciated.
Thanks Much
Sachin

We were able to finally confirm that we are doing the customization on right node.
Now we are stuck as we are being asked that we only need to call standard packages for customization, now if Account is setup as Lookup Set on Oracle Projects, then we have found that by calling PA_ACC_GEN_WF_PKG.PA_SEG_LOOKUP_SET_VALUE we'll be able to derive the value for the segment. But what will happen to Rules & Functions defined in Oracle Projects. How they can play the role for customizing Account Generator.
Any help. Let me know if I can explain in more detail.
Thanks

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