Is there a job/process required to make the Electronic Receipt Setup work for Expenses?

Summary:

We have configured ODA and Electronic Receipt Setup in Manage Auto Submit and Matching Options, but forwarding receipt to the generated email address is not creating an expense in Oracle Expenses.

Do we need to run the Automatically Submit Expense Report ESS job, or is there another set up required to enabled the e-receipt option for expenses?

Content (required):

No expense is being created when forwarding receipt to the system generated email.

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

Code Snippet (add any code snippets that support your topic, if applicable):