Inventory not deducted when running payment plan

Description

Steps to reproduce:

1. Go to Commerce Manager.
2. Create a payment plan (daily cycle) with variant A. Do not add a payment yet.
3. Update the server time to the next day.
4. Go to CMS/Admin/Subscription Payment Plans and run the scheduled job.

Expected: One of these 2 actions should occur:

• Cannot create the order because there is no payment.
• A new order is created, and the inventory amount of variant A is reduced.

Actual:
A new order is created from the payment plan, and the inventory amount of variant A is NOT deducted.