Expenditure Type Missing in Supply Request – Required Configuration/Derivation

Summary:

We are not able to see the Expenditure Type on the Transfer Order or Supply Request creation screen. As a result, even though we have populated the Project and Task in the Supply Request Creation Definition, the transaction is going into exception in Manage Supply Lines with an error indicating that the Expenditure Type is missing.

As a workaround, we have enabled Manage Default Expenditure Type, but this is not the appropriate solution because we cannot use the same default expenditure type for all transactions.

Is there any way to add/expose an Expenditure Type field on the Supply Request creation screen