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Why does unapproved dispute transaction getting picked up in automatic receipt batch and BFB reports

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Summary:

Why does unapproved dispute transaction getting picked up in automatic receipt batch as well as BFB reports

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We have a requirement where if a dispute is created, but not approved yet, then the expectation is that disputed transaction should not be picked up in the BFB report as well as Automatic Receipt Batch, but we see the other way round where it's getting picked up in both BFB and automatic receipt batch. We have attached the test document here for your reference. Kindly let us know and confirm whether we can avoid this unapproved disputed transaction getting picked up in the automatic receipt batch.

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