Missing POET information in Manage Distribution in Payables Fusion

Summary:

My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET information are missing/blank. It does not looked like it was pulled for the distribution.

Is there a specific area in the Create Invoices (Payables) that POET information must be entered in a certain way or sequence so that when the 'Distribution' button is clicked, the POET information shows up automatically in the Manage Distribution page?

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