How does Requsition Charge account for Project Deliverables get populated?

Hi All,
I am creating deliverables from project management . However the charge account in the req wen this deliverable is imported to Puirchasing is incorrectly populated.
How does this accounting take place. I have a customized Requisition Account generator however, this workflow is not invoked when trying to intiate Procurement or after running the requistion import process in purchasing module.
The charge account seems to default from Organization Parameters in Inventory (This is mandatory account set for Average Costing Orgs).
Please help. .

Hi
I assume your deliverable is an inventory item.
When entering a requisition for inventory item, and the destination is Inventory the system is using the Materials Valuation account of the inventory organization (or the inventory cost group).
If the requisition is for expense destination, then the account will be generated using the Account Generator customized workflow.
Dina

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