Is it possible to display the Task Number in the Supplier Portal?

Summary:

The business have a requirement to display the Task Number in the Supplier Portal when creating a Non PO invoice. The value must be captured as well in the AP Invoice once it is successfully created by the supplier. Is this possible to display the Task Number or the whole Project details in supplier portal?

Below is the screenshot of the Project Details with Task Number field in the AP Invoice page:

Below screenshot is the page of Non PO page via Supplier Portal - there is no Project details here:

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