Has anyone had success with Auto Cash Receipts using only R03B50D – Known Invoice Match With Amount,

JDE E1 Financials 9.2.26

Unable to have a successful match when running R03B50. The receipts load into F03B13 and F03B14 with no issues but when R03B50 runs (runs automatically from the R03B551) the following message comes up in the report:

Apply Receipts to Invoices

*** Known Invoice Match With Amount Version XJDE0001 was unsuccessful due to setup issues.

For testing we are adding receipts into the F03B13Z1 table manually. Verified the invoice data (DOC, DCT, KCO, SFX, AG, CKAM, AN8) in F03B11 is identical to the receipt data in F03B13Z1 table

We created our own Execution List called TEST with only R03B50D in the list.