Customer Advance Payment in oracle cloud

Summary:

Hi Team,

We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment from receipt and not applying the original invoice to the receipt for which prepayment got applied.
Steps:-
1. Created prepayment invoice using FBDI template (Transaction number:- 123)
2. Created Receipt using SOAP UI (Receipt Number:- abc)
3. Applied Receipt to prepayment using SOAP UI
4. Created Original invoice using FBDI template (Transaction Number:- 456)
5. Ran 'Match Prepayments' ess job and the prepayment '123' which got applied against receipt 'abc' didnt get unapplied and original invoice '456' is not applied against receipt 'abc'