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Distribution Combinations are missing for CC_EXPENSE_REPORT invoices

in Expenses

Summary:

When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribution combinations for the invoice lines created against the corporate card transactions. Some invoices have the combinations but some don't have. Please help on the reason why some invoices transferred to AP don't have the distribution combinations.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25D (11.13.25.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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