i created a card issuer payment request and one expense is missing - where did the expense go?

Summary:

I created a card issuer payment request for our corporate card programme and one expense is missing from the report which means we cannot reconcile now. I had cancelled the job it and then did it again - could this have effected it.

Where did the expense go? we need it in the payment request

Content (please ensure you mask any confidential information):

I created a card issuer payment request for our corporate card programme and one expense is missing from the report which means we cannot reconcile now. I had cancelled the job it and then did it again - could this have effected it. Where did the expense go? we need it in the payment request