Rejection reason : No Non-Labor Bill Rate

I have setup Project type contract and using distribution rule : Work/Work and setup Expenditure type for Usages and defined the rate for Non-Labor rate expenditure type and setup the rate schedule for Non-Labor Expenditure type

i have submitted and released the Pre approved expenditure batch for class : usage for Non-Labor Expenditure type and ran the PRC: Distribute usage and Misc cost and PRC : Generate cost accounting events, in the expenditure inquiry window cost distributed flag is Yes , Billable flag is Yes , there is no Billing hold

Non-Labor bill rate is attached at Project type setup

I have checked the setup at Project tasks and Billing setup and there is no override for Non-Labor bill rate and Non-Labor bill rate is attached