In Print Receivables Transactions the Batch Name is not passing to the Arguments.

Hi Experts,

We are facing and issue in Print Receivables Transaction ESS job. Even if we passed the batch name (as shown in the screenshot) the process runs without it and give output accordingly without considering the batch name.

As you can see argument5 is null. But in above you can see we have passed the argument5 which is bacth name .

Any kind of input will be appreciated.

Thanks in Advance