Mass addition create does not pick up eligible AP invoice lines

Hi, today we have an issue in one of the FA books that lines are not being picked up by Mass additions create.

we checked and all points are being fulfilled as per Oracle notes.

we ran the script to check from the backend if ok>>this is also ok>>we do not know what else to check

SQL> Select apid.accounting_date, apid.assets_tracking_flag,

  apid.assets_addition_flag, apid.posted_flag, apid.set_of_books_id,

  glcc.chart_of_accounts_id, glcc.account_type, apid.invoice_id

  from ap_invoice_distributions_all apid, gl_code_combinations glcc