Auto Reconciliation for Receipt Batches

Hi,

Does Auto Bank Reconciliation work for receipt batches in 11i?  Per information I found in the Cash Management User Guide and community postings, it looks like if a batch is involved, it is only considering Remittance Batches.  For our situation, we do not create remittance batches but do create receipt batches and are looking to use the Auto Bank Reconciliation process to reconcile the receipt batch.

I tried populating the receipt batch number in the Transaction Number field for one of our unreconciled bank statement lines and running AutoReconciliation.  It did not find the receipt batch.  (As a sided note, the batch amount tied to the bank statement line amount.)