IDR invoice does not process in FUSION AP

Summary:

Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process.

But in the DEV 2 instance, the same invoice is created successfully. Are there any specific configurations or steps that need to be done before this process?

We would appreciate your input.

Thanks &Regards,

Ravi.