Is it possible to change the default expenditure type after PDSC is enabled

Summary:

Hi Team,

we are exploring the functionality of PDSC with business, now after enabling the PDSC and when I try to issue the project stock out, system is only going to default the expenditure type/ exp org from relevant setup rather than let us override it, so is there any way to change the default value from the font end?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):