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Task validation in PDSC transactions?

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Summary:

Project enabled transactions (as well as Procurement where you buy for a project as 'expense destination') one can adjust the Project Cost Collection flexfield to add additional validation. Also described in Note "PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page ( Doc ID 2417605.1 )" Uses a condition that will filter out certain tasks that Procurement and Inventory should NOT have visibility to.

But this is not working for the striping of inventory by PDSC on Project/Task. We see all tasks, even though we customized the task flexfield to suppress Investment Tasks.

We are also not the first asking this. Found Note "FA:SCM:INV Is It Possible To Restrict The List Of Values Displayed For The 'Transfer-To Inventory' Task Field In The Create Project Transfer UI? ( 

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