How can I add Project number In Transfer order which is interfacing to OM

Summary:

We are currently creating a supply request through the Manage Item Quantities page and entering a Project Number. However, once the Project Number is added, the request is directly interfacing to Shipping instead of routing through Order Management.

We raised an SR with Oracle, and their response is as follows:

“Project-based transfer orders are generally supported. However, they are not supported in certain scenarios, such as when routing the transfer order through Order Management.
Project details can be used for transfer orders that are directly shipped, but not for those fulfilled via a sales order.”

Has anyone encountered a similar issue? If yes, is there any possible solution or workaround that would allow adding a Project Number while still routing the transfer through Order Management?