Procurement - EBS (MOSC)

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iProcurement Expenditure Type and Org

in Procurement - EBS (MOSC) Question
When I create a PR against Project going directly to iProcurement, I fill out the expenditure type and organization in the shopping cart and its get replicated for each line on the req.

When I create a PR from an EAM Work Order with a Project, the expenditure type and organization fields are hidden. The deliver to maintenance box is checked in the shopping cart.

Just wondering what the reasoning for this is.
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