Company Paid Corporate Card Transactions Are Not getting picked in Payment Run

Summary:

We have some Corporate Card Transactions, on cards that are Company Paid, which are not getting picked in the Payment run for payment to the corporate card company. When we checked we realised that the "Due for Payment Processing" flag for all these transactions have been marked as "N". Which means Fusion is considering this to be a transaction that has been paid. When we checked the EXM_EXPENSES table we see that the CC_PREPAID_REQUEST_ID field is populated, but the CC_PREPAID_INVOICE_ID field is blank. The invoice that was raised by the request in CC_PREPAID_REQUEST_ID does not seem to have this amount