Tansfer Order is not retrieving the correct project-based unit price for costing (PDSC)

Summary:

Creating a transfer from 2 ORGS belonging to the same Business Unit the system should retrieve cost from costing as unit price. However it is not the case

Content (please ensure you mask any confidential information):

(FOR OBVIOUS REASONS ITEM CODES ARE HIDDEN)

According to Internal Material Transfers implementation guide —> "

If, for the internal material transfer, the shipping and receiving inventory organizations belong to a single business unit, then Oracle Supply Chain Financial Orchestration uses the cost of the item in the source organization as the transfer price.

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In the transfer order page, you can see transfer price for item starting with C92 on project 100024469 is 504,41.