Create Expenses from Email Receipts job Error

Anyone have any advice for Create Expenses from Email Receipts job error?

Followed Oracle steps below:

Obtain Email Address for Forwarding Receipts

Only users with the Travel Manager role can generate the email to which employees send email receipts. Here's how you can obtain the email address:

1. Sign in as a travel manager and navigate to the Scheduled Processes work area.
2. Click the Schedule New Process button.
3. Select the Create Expenses from Email Receipts process and click OK.
4. You can select Yes for the Debug Switch option. This can be useful in debugging issues if required.
5. Click Submit.
6. In the Confirmation box, click