M2 - Closing Change Fund -Tooltip to Assign Variance to Cashier page is Blank

Details
M2 - Tooltip to Assign Variance to Cashier page is Blank

Testing Environment Details
Effected Server: All
Build: Trunk - 23.06.232.5469
Affected: MxConnect
iPad Version: 14.4.1
Store(s): Any
Logged in User: sysadmin

Feature: CFAMX-25840
Related Tickets (Stories or Features): CFAMX-25889
Other Related Links (Confluence, BRDs, Etc...): N/A
Feature Configurations: N/A

Steps to Reproduce:
1. Login to MxNext
2. Switch store to 01580 - Founders Parkway FSU
3. Click Workflow icon
4. Navigate to Thu, May 4, 2023
5. Click Closing Change Fund
6. Enter a value into the Cashier Tills field
7. Click Actions > Assign Variance To Cashier
8. Click the tooltip next to Change Fund Variance

Expected Result
The following message should be displayed:
'The Change Fund variance will be reflected as a cash overage (Paid Out) or cash shortage (Paid In) on the Daily Report associated with the cashier shift selected. The Paid Out or Paid In will be automatically generated once the Change Fund variance is assigned to a cashier.'

Actual Result
No message displays