EXPENDITURE ITEM DATE & BUDGET DATE NOT GETTING DEFAULTED BASED ON MODIFIED AP INVOICE DATE

Summary:

Hello,
At the Manage Invoice Options page we have selected the Budget Date Basis field as "Invoice date".
Similarly, at the Manage Administrator Profile Values page, for the profile option code "PJC_DEFAULT_EI_DATE" we have selected the profile values as "Transaction date".
Now, when the user creates a new invoice, with date as 15-JAN-2025, then the Budget date & the expenditure item date gets defaulted as 15-JAN-2025.
But when the user goes back & modifies the invoice date from 15-JAN-2025 to 25-JAN-2025, the budget date & the expenditure item date is not getting defaulted to 25-JAN-2025. The date remains same as the old invoice date which is 15-JAN-2025.