Redwood Purchase Orders - Related requisition appears as NaN-1

Summary:

While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the billing tab under schedules.

We have a numbering sequence that uses a character/numeric prefix - however the requisition line reference appears as NaN-1.

The details appear as expected when using the classic UI.

Is there a reason for this? Appreciate any guidance.

Content (please ensure you mask any confidential information):

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

Code Snippet (add any code snippets that support your topic, if applicable):