iExpense with Project Accounting enabled

 Hi,

We have turned on all the required profiles according to iExpense implementation guide to integrate Project Accounting with iExpense.  When we create the iExpense report, the Project and Task are showing up, no issues here.   However, it appears that EVERY expense report line is just picking up the CCID from the employee reocrd. Does not seem to be doing either AP or Project related auto accounting.  Is the picking up of the expense report line picking up the CCID from the employee record expected behavior in this case?

Before we turn on Project Accounting, the expense report is picking up AP related auto accounting.