BIGNAP01 How to default the line description and Item Id from Billing invoice to AP Voucher?

PS Financials Image 37, PT 8.60.07

We are looking to create vouchers from billing invoices and enabled the inter unit, was successfully able test it but the item Id, line description, quantity fields aren't coming over from billing invoice to voucher, only amount and chart fields came over. Is there delivered configuration to achieve it?

Thank you,

Shruthi