Create Receipts ADFDI is uploading receipts in Unapplied status
We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references
Reference Value = Invoice Number
Reference Type = Transaction Number
Reference Amount = Invoice Amount to apply
After uploading the Data, We can see the reference details before posting. However after Posting the receipts, Receipts are going to Unapplied status without any references to the Invoices.
Are we missing any setup or is this an intended functionality?
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