Receipt Batches cannot be seen in the remittances in R12

Dear All,

As per the client requirements, we are creating receipt batches for grouping receipts (Standard and Misc) for a particular receipt method (eg: Cash / Cheque). So the steps is as follows

Create a Receipt batch for a particular payment method (Eg: for cash / Cheque) - XXX12345

Within the receipt batch create receipts both standard and Misc. - Receipt1, Receipt 2

Now when going into Remittances choose the receipt class, bank details and click on Autocreate button

In this form, cannot choose the receipt batch (XXX12345)

Similarly cannot see the receipt batch (XXX12345) when clicking on Manual create button. But can see the receipts Receipt1, Receipt 2 in the listing for approving and formating the remittance.