Not able to get output / file for Automatic billing adjustment

Summary:

When I run create Automatic billing adjustment program it is not picking any invoice.

Attaching the log..it tells

Inside AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE profile option
As no profile option value set for AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE we are defaulting it as:[NONE]

If this is used only for invoice for automatic receipts?

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