Business wants to skip approval process for Receipt Remittance Batches in Receivables

Hi Team,

We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to have remittance batches created and approved.
Is there any way to auto approve the batches ? I tried using ESS Job 'Create Receipt Remittance Batch' with Approve parameter values as 'yes', but's only creating the batches but not approving them automatically , i need to search the batch and click on Approve manually.
Business wants to skip approval process for Receipt Remittance Batches in Receivables