Automatic Receipts Algorithm R03B50D is not recognizing allowed discounts. Please Help????

Hello Everyone,

We are currently configuring our customer payments to flow through Lockbox using JDE automatic receipts feature.  The processing options within the desired algorithm R03B50D have been revised several times and to no avail each instance ignores the allowed discount in place.  It either processed the receipt as a deduction or charge-back while closing out A/R (open invoice).  I modified the processing options to process all discounts, both earned and disallowed as well as disabled the tolerance feature just to verify the outcome.  I reviewed the Knowledge Garden and located an document associated with a bug; however I don't believe this