Expenditure Type field value on expense Payment request in AP

Summary:

Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized

Content (required):

Projects is enabled at the Expense type level and provided PPM expenditure type under Expense report template level.

Now When an expense is itemized, and when expense is interfaced to AP, the expenditure type on the invoice line is null. At the same time, when we use a non itemized expense and intefaced to AP, the expenditure type is getting populated.

Version (include the version you are using, if applicable):21A

Code Snippet (add any code snippets that support your topic, if applicable):