Recipts with Clearance method by Automatic clearing are not cleared

Hi,
I have a receipt class with a clearance method 'By Automatic Clearing' and have the 'Clearing days' in the Remitance bank set to '1' day. When the receipts are remitted I am expecting them to be auto cleared after 1 day. But the receipts remain in the Remitted status. The receipts are getting clear only when i run the 'Automatic Clearing program' manually. Is this an expected functionality or am I missing any setups. Would appriciate a quick response.
Thanks

Please find the link to a similar question - Dispute Management - Correspondence with additional attachments
I also remember running a program to re-trigger the standard actions to enable auto-creation of letters.
In terms of actual actions - workflow can be triggered when an event takes place.

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I am attaching another testcase with steps here. This is different from the one I emailed you but illustrates the same issue.
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steps to reproduce word document --> http://herosh.com/download/10867921/testcase.doc.html (just click the green download link)
testcase--> http://herosh.com/download/10867918/HR.rar.html (just click the green download link)
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Recipts with Clearance method by Automatic clearing are not cleared

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