Issue with track as an asset not enabled for few Expense Account Invoices

Summary: Track as an Asset is enabled for few but not for all the Expense Account POs

Content (please ensure you mask any confidential information):

We have POs with expense account which starts with 56.
For some of these track as an asset is enabled at AP and its moving to FA.
For others track as an asset is not enabled and those are not moving to FA.

PO with Issue- 676336- Expense Account- 564270
PO without issue- 676369- Expense Account- 564020

As per the document At receipt also not enabled.

PRC:PO:Accrue At Receipt Flag Is Getting Defaulted To Yes For 2 Way Match POs (Doc ID 2146485.1)