Code Combination Id's are not populated in Invoice Lines for PO Matched Invoices

Hi Team,

We have matched three invoices with PO's. We could see that the invoices is on DIST VARIANCE hold since there is no distributions for these invoices.

We have observed that the default distribution account in invoice lines table was not populated for these Po matched invoices. Hence these invoices are on DIST VARIANCE old.

Observations:

1) Default Distributions Account is null in invoice lines

2) Code Combination used in these PO' are enabled in gl_code_combinations.

Attachments:

1) I have attached APList for 3 PO matched invoices.

2) Po Distributions along with PO header details.

3) Gl Code Combination Details

We are having more PO's to use and need to process invoices and have to pay as early as possible.