Airfare Category Expenses created through API are not getting validated in AP

Summary: Airfare Category Expenses created through API are not getting validated in AP. All other categories of Expenses are working fine, only with Airfare category we are facing this issue.

We are creating Expenses with API and when these expense gets processed into AP, the distribution is not populated for Airfare category expenses causing validation failure.

If anyone else has faced a similar issue, kindly advise what did you do to resolve it.

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