Project related attributes not transferring from Expenses to Account Payables

Summary:

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.

Content (required):

I have created expense report for an employee and entered related projects details as well. To set up Projects for Expenses we did the following configuration:

Setup and Maintenance > Financials > Expenses > Manage Expense Report Templates > Select expense report template > Select the expense types that should be enabled for Projects > Project Expenditure Type Mapping: