PRC Interface supplier cost is not importing transaction for an expense item which have been enabled

We are attempting to track the expense item with serial and lot number, hence enabled the installed base flag.

While we arable to input the lot/serial number during the receipt creation we could not eventually able to import the transaction after matching it to PO.

Steps followed.

1. Used an expense item to create the requisition

2. Approved the requisition and created the PO.

3. Approved the PO and created the receipt entered the serial number for the 2 quantities.

4. Created the invoice matched it to PO and further done the validation and full accounting

5. Switched to Projects and ran the PRC interface supplier cost to import these transactions.