Table Field for Funding Source ID Value in Invoice Distributions for Grants

Summary:

In the User Interface, I can see all POETAF details. In the Invoice Distributions All table, I can see most details, like PJC_Project_ID, Task Expenditure Type, etc, but I cannot see Funding Source details.

Award_ID and PJF_Funding_Allocation fields seem to always be null, for both PO Linked and non matched invoices.

I must be overlooking something and hopeful someone else can point me in the right direction.