How to default Invoice budget date from matched purchase order

Summary:

How to default Invoice budget date from matched purchase order?

Content (required):

We have budgetary control and encumbrance accounting enabled. When I create an invoice, I want the invoice to consume the budget of last year (PO created in last year) when invoice created in current year. For that we have enabled "Default date rule- Prior related Transaction Budget Date" in Manage Budgetary Control task page. But invoice is consuming current year budget however obligation is being liquidated in last fiscal year. We are following guide here-

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https://docs.oracle.com/en/cloud/saas/financials/21d/faups/budgetary-control.html#FAUPS4159185