Invoice Validation program for multiple operating units

Hello Experts,

I have question on submitting Invoice Validation Program.

We are bringing in AP invoices from a third party system and processing through Interfaces . The invoices belongs to multiple operating units.

On Concurrent Program definition , 'Operating Unit Mode' is set to Multiple to both Payables Open Import and Invoice validation Program.

We have security profile set at Site and responsibility level.

A new responsibility is created without any security profile

Invoices are created successfully when processed from the new responsibility without security profile assigned. However Invoice validation program only working for one operating Unit.

Ex:

Security Profile at Site Level : US