Operator is unable to Select Assigned Standard Store when using Expenses to be Transferred

Details
Operator is unable to Select Assigned Standard Store when using Expenses to be Transferred

Testing Environment Details
Effected Server: JAT
Build: CFA - 22.5.0.5103
Affected: All
iPad Version: 14.4.1
Store(s): 100049 - Anderson Mall - DFL
Logged in User: john.test1

Feature: N/A
Related Tickets (Stories or Features): CFAMX-21252
Other Related Links (Confluence, BRDs, Etc...): N/A
Feature Configurations: CFAMX-21248

Steps to Reproduce:
1. Login to MxNext as John.Test1
2. Switch to 100049 - Anderson Mall - DFL
3. Click Nav Menu > End of Month
4. Navigate to Expenses to be Transferred
5. Expand Section and Click Add button
6. Under Category dropdown select Labor/Wages
7. Under Restaurant Name enter 01171

Expected Result
01171 - Dulles Town Crossing FSU should appear as an autofill dropdown result box

Actual Result
Standard Store assigned to (01171 - Dulles Town Crossing FSU) Not displaying