Internal Requisition for Expense Type Items Not Reflecting in Project

We are encountering an issue with Internal Requisitions created for Expense Type items.

In this scenario, users enter the project information on the requisition page while creating the internal requisition and then submit it successfully. However, the commitment amount is not appearing in the Project Modules after submission.

Has anyone faced a similar issue? If so, could you please share what configurations, setups, or transaction flow checks should be reviewed to ensure the commitment amount is reflected correctly in Projects?