How to configure Automatic Receipt without expecting file from 3rd-party system?

I'm using Automatic Receipt feature in Oracle Receivables for creating receipts automatically for certain invoices.

I was able to generate automatic receipt. However, when I try to settle those automatic receipts so that It becomes visible in Cash Management for bank reconciliation, it resulted to error "false invalidfcpp falsebatchcreated falsenobatchesfalse"

Hwoever, we are not expecting any file from 3rd-party system thus we are not using funds capture.