Applying Receipts to Invoices

Hello, I recently setup a new auto recipient execution list (ARL) for a couple of our customers that have large multi line invoices (both positive and negative line items). This new ARL calls algorithm R03B50E, whereas our standard ARL for all other customers calls R03B50D. Our version for R03B50 uses the old ARL as the default execution list in the processing options. Everything worked fine when testing in our development environment. But upon running this for the first time in the production environment, R03B50E was getting called over and over again and was in some sort