Payables Multiperiod Accounting Configuration - Journal Line Rule validation ends in warning

Summary:

While configuring Multiperiod Configuration, I duplicated the Journal Line Rule called as "Multiperiod Item Expense Recognition" to make it to Prorate by Days.

When I clicked on validation, I got the below warning, which says "The value Invalid isn't defined in the value set or lookup type that's assigned to source Invoice Distribution Type."

We tested this feature in our other environments and it worked well without any issues. Need help to update this the lookup. I couldn't find "Invoice Distribution Types" in Manage Payables Lookups or Standard Lookups.

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