3828630 - Why are Expense Reports being routed to an Expense Pay step description in the Audit Trail even if there is no associated Funding Account?

In our system, Expense Pay is only associated with our USA and Canada entities, however, other entities' reports were getting routed to Expense Pay steps, and getting an error like undefined Cash definition then getting routed to its final step.

Expense Reports routed to an Expense Pay step description in the Audit trail even if there is no associated funding account , KBA , CON-CA-ADM , Administration , Problem