Expense Report rejected with error code Invalid sequence

Summary:

We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing' are getting rejected with error 'Invalid sequence'. But the expense report of year 2026 are getting processed and Payment Request getting created for them in AP Invoices.

Rejected Expense Reports:

Content (please ensure you mask any confidential information):

Document Sequence 2025:

Document Sequence 2026 (01-Jan-26):

Document Sequence 2026 (02-Jan-26 onwards):

Version (include the version you are using, if applicable): 25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):