AR Receipts - Remittance Batch is not picking the Standard Manual Receipts in confirmed state

We have created the Receipt Class, where Creation Method is Manual, Remittance Method is Standard, Clearance Method is By Matching.

Using the above Receipt class , we created the Receipt and applied to invoice. The receipt is in Confirmed Status currently.

Now, if we run the Remittance Batch, the remittance batch is not picking up the Receipt, and is comes as empty count and amount after the create, approve and format steps.

Kindly help on this issue.