Transfer Order with Destination Expense without Receipt is not affecting the Expense Account

We are implementing Oracle Fusion Inventory Management. We have two types of Transfer Orders: Destination Inventory with receiving and Destination Expense without receipt. The Quick Ship process is working well.

The situation is in the accounting of the Transfer Orders with Destination Expense. The internal requisition has Expense as the Charged Account. The internal requisition is converted into a Transfer Order. After shipping we generated the processes for Receipt Accounting and Cost Accounting:

Using the Create Accounting Execution Report, we analyze the journal entries generated. We found that it is not affecting the Expense Account in the destination organization.