Error while using new feature of Netting across currency

Summary:

I am trying to test the feature available in 26A to net AR and AP invoices which are in different currencies

Content (please ensure you mask any confidential information):

I have created the agreement with settlement currency matching the AP invoice payment currency. However while running the settlement below error is coming. The exchange rates have been correctly set up and AP invoice value is less that AR invoice values. While creating draft settlement the system shows correct values for settlement but when doing final run it goes into error with below details

Apply cash receipt failure on 927066

You must enter an applied amount that's less than the receipt amount.