Spend Authorization doesn't have all the fields based on the Expense category in Expense reports

Summary:

Based on the Expense category, Fields are enabled for usage in Expenses. Spend Authorization doesn't have all the fields based on the Expense category in Expense reports

Example: In case of Airfare, the fight type, destination, Flight class etc are enabled in Expenses. When user tries to create an estimate (spend authorization request) for the same Expense type, all those fields are not displayed. Only the DFFs are available for selection in the spend authorization page.

This feature is making the functionality unusable.

Version (include the version you are using, if applicable):

23B