Project Related AP Invoice Expenditure Date not being Updated after Unaccounted Transactions Sweep p

Here are the facts:

A Project related Invoice is placed on Hold in Period 1 and swept into Period 2 via the Unaccounted Transactions Sweep program.

This invoice is released off the hold via Workflow in Period 2 by an approving manager.

The Transaction Expenditure Date related to the project details on the invoice is NOT updated and still reflects the Period 1 date.

This is causing issues on the PA side when interfacing due to the priod (Period 1) being closed.

I would expect the Unaccounted Transactions Sweep program to not only update the invoice distribution GL Date, but also the Transaction Expenditure Date to Period 2.