why can't i see all receivable transaction types options in droplist when i do a revision order?

Summary:

I'm trying to modify the receivable transaction type directly in the order, when i start to update lines i choose modify receivable transactions, and i search in the droplist my correct transaction type and it does't appear there.

i check the transaction type, and is in the correct BU.

Do someone have any idea to do appear the transaction type in the drop list?

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