No Matching Receipt in G/L Error when processing R09616

Hello
.

I'm trying to process R09616 Process Bank Statement Program with CR transactions

and the system gives an error "No Matching Receipt in G/L"

In document ID 2097234.2, it says,

"In case of CR transactions, if "Create Auto Batch Receipts" option is selected in the Automatic Reconciliation Rules setup:

Creates records in F03B13Z1 table for cash receipt records that are marked for automatic batch receipts with Upload Status 'S'"

There's no records created in F03B13Z1. Why is that?

Thanks,

Yuzu