Creating expenses from email receipts with multiple receipts attached to a single email not working

25A feature: Creating expenses from email receipts now includes processing multiple receipts attached to a single email, is not working as expected. Expenses received 2 attachments in the email but only one attachment is processed and created.Logs indicate IDR processed only one attachment.

Somehow notes do not indicate any additional setup. Has anyone else tried this feature, and it worked for you? Please advise

Content (please ensure you mask any confidential information):

Here is sample

2 attachments were received in email

But only one was processed and one expense was created

25A feature screenshot