Expenditure type not defaulting in Project when different in Inventory and Purchasing

Summary:

We can have a default expenditure type at item level. (This defaults to projects when we do Inventory transactions like project issue etc.)

Also, we can enter an expenditure type when we create and receive purchase orders.

When both the expenditure types are different, then after importing in projects, no expenditure type is visible for purchase order receipts.

Is there a setup or profile option missing?

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