Destination Type = Inventory PO's with Project , Task Expenditure Type and Expenditure Orgs

Summary:

We have PO with Destination Type as Inventory and these Project related PO's with Fields enetered for Project , Task Expenditure Type and Expenditure Orgs, We expect the Cost to come to Project in the Manage Project Costs only when the Inventory Item is issued to the Project, but in these cases Costs are interfacing on the GRN itself, even though Item is received in the Inventory. Is that the Intended functionality or is there a workaround to this?

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

We are using Fusion Application version 25B