Project details are not copying from Expense report to AP invoice
- Expense report is created and submitted with project and task details
- "Process Expense Reimbursements and Cash Advances" completes successfully and AP invoice is created
- In the AP invoice line, Project section is blank (Project, Task, Exp type, Exp date and Exp org fields are blank)
Should not the project details be copied from Expense report to AP invoice line?
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