Project related attributes not transferring from Expenses to Account Payables .
Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to transfer this project related expense report to Account Payables. Expense report successfully transferred however in supplier invoice project attributes are missing, In supplier invoice POET details should come which I have entered in expense reports.
I have created expense report for an employee and entered related projects details as well.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):