Getting error as "Invalid expense location" when expense item is added to report

Hi

I have enabled the location and selecting the value from the LOV of the expense location field. But I am getting the error as "Invalid expense location".

I have referred to this document "Expenses Item when added to Expense Report- Expense Location Is Not Valid (Doc ID 2617410.1)" The solution provided for this is "Expense location details will be based on this view "EXM_LOCATIONS_MV" and this view will be refreshed by running this Job 'Sync Context Index'
once refresh completed then system will show all new expense locations."

I am not able to see the mentioned job "Sync Context Index".