Expense Profile Business Purpose Defaulting to Invalid Value

Hello,

Regarding the employee expense profile page on the user default tab. The default for business purpose all of our employees is defaulting to an inactivated business purpose. This is causing it to default to an "Invalid Column Order Number" in our upgraded environment and "Invalid Value" in our current environment. I am unsure where this default value is flowing in from. Is anyone familiar with this area and how we can get the default value updated from a inactive business purpose to an active one (or blank value)? Please see screen shot for location of this field that I am