Expense account in Item master

Hi,
We are defining Items through API , so expense account will be defaulted from Inventory parameters.
This expense account was endated and we want new expense account in Item master.
Please advice how we can define new expense account .
Thanks
Kiran

For the new expense account, get the code_combination_id from gl_code_combinations.
Then use item master interface to update the expense_account field.
Here is a sample script
INSERT INTO mtl_system_items_interface
            (process_flag, set_process_id, segment1, expense_account,
             organization_code, transaction_type
     VALUES (1, 67890, 'TEST', 12345,
             '999', 'Update'
            )

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