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Remittance Batch for Bills Receivable stays in Started Approval Status

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Summary:

Remittance Batch for Bills Receivable stays in Started Approval Status

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I created a remittance Batch for bills receivables, it changed to Started Approval status, but when I run the Close Matured Bills Receivable it ends in warning and the log indicates No Bills Receivable transactions matching the given criteria.

I need it to create receipts for the bills receivables.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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