Receipt is not showing for approve in Manual create remittance for particular bank

Hi all,

We have created new bank . And we attached the bank to receipt class, receipt source and receipt method.

We created one manual receipt, status is confirmed.

We tried to remit, in remittance window we use to click on manual create, in that window receipt is not showing to approve.

This is happening for newly created bank only.

Note: We are creating bank in AR responsibility only usually in Banks.

Tell us how to create remittance bank

Please share some suggestions....its very urgent