Expense CCID is not getting populated while creating expense

We have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar.

When we are creating the expense, under "Create Item" page, the account field is not getting automatically, it is coming blank. when I manually copy paste the CCID related to that expense type, it is getting submitted.

Need to understand, does this takes some time to reflect?

I have already run all the below processes and rechecked, still the account is not getting picked up from employee default expense account.

--- Send Pending LDAP Requests