Auto-reconcile the BRS for the cash transactions directly entered in GL

Hello All,
We are using external system to get the cash transactions to GL as an interface.
We wanted these transactions to be reconciled in the cash management using auto-reconciliation functionality.
We are in 12.1.1. Please let us know how this can be achieved. Any relevant note in metalink will be helpful.
Regards,
Ashok

Welcome to the forums !
Have you checked the R12.1.1 Cash Management Guides at http://download.oracle.com/docs/cd/B53825_03/current/html/docset.html ?
MOS Doc 96630.1 (Cash Management Overview) will also help
HTH
Srini

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