Unable to generate accruals upon receiving of PO

Summary:

Content (please ensure you mask any confidential information):

Step 1: Created the Supplier Rebate Program
Step 2: Created the Purchase Order (PO)
Step 3: Received the PO
Step 4: Ran the ESS job "Load Transactions" — it completed successfully without any errors and generated a batch number
Step 5: Ran the ESS job "Create Accruals for Channel Batch" with the batch transaction type set to Oracle Fusion Receiving Transaction.

In the Channel Setting Event for triggering Supplier Rebate Accrual is setup as Receiving Transaction

The Create Accruals for Channel Batch ESS is ending with errors and warnings and not generating accruals for the program.

Version (include the version you are using, if applicable):25B