Bug - MxC - Mark End of Month - Unable to complete Supplier Invoices

Project - CFAMX
Issue Type - Sprint

Defect Details
The restaurants, supplier payment data from the web service is not displayed in the grid

Environment Details
Effected Server: JAT
Store(s): College Mall or any
Logged in User: sharon.madihlaba
Other Related Links (Confluence, BRDs, Etc...): N/A
Feature Configurations: N/A

Steps to Reproduce:

1. Login to MxC
2. Navigate to "Mark End of Month"
3. Expand or click on Review Task on "Supplier Invoices'' 

Expected Results:

Text "Please review the following and correct as needed"  with details to review as below:

Actual Results:

Text "Please review the following and correct as needed"  with no any details to review.