Receivables analysis extract report does not give any data

I have read one document in Oracle support and followed but not working.

Receipts analysis Extract picks the data for automatic receipts only. Ensure that each transaction that you want to include in the batch has paying customer information and is assigned the appropriate receipt method that you want to use for automatic receipts.

Steps to run the report :

• Navigate to Schedule Process
• Search the ESS job 'Generate Data File for Export'
• Enter Process Name : Receipts Analysis Extract
• Provide other parameters
• Submit the job.

Could you please can anyone help on this, how to fetch the receipts data by using this report?