Paycycle not picking up voucher created by custom AE

I am using FIN 9.0/PT8.49.  I have a custom AE process that loads invoice info to the voucher staging tables

PS_VCHR_HDR_STG

PS_VCHR_LINE_STG

PS_VCHR_DIST_STG

PS_VCHR_VNDR_STG

Voucher build proces runs successfully.  But when PayCycle runs it doesn't select the records for processing.

Since this is a custom process do I have add anything special for the

To this point I've checked the following:

1) Made sure the vendor was active and not on hold.

2) Made sure the bank info on PayCyle bank tab was consistent with PS_VOUCHER and PYMNT_VCHR_XREF.