Vouchers not being picked up by PayCycle

I have a custom process that creates single payment vouchers from a csv file. The load to the voucher staging tables ( PS_VCHR_HDR_STG, PS_VCHR_LINE_STG, PS_VCHR_DIST_STG, PS_VCHR_VNDR_STG) load with no problem. When the PayCycle Selection Criteria is ran it doesn't pick up any of the records.

I have verified the following:

The bank information is correct
Vendor not on payment hold
Voucher not on hold or inactive
Voucher is approved