Auto-reconcilitation Missing matching criteria

Hi,
In oracle apps 11i , manual reconcilation for bank statements is done by the user. On the attempt to try Autoreconciliation program the statement lines had the error"Missing matching criteria " in the AutoReconciliation Execution Report.
I have found in the cash mangement user manual the following:
The statement line needs at least one of the following criteria to
match, and all are missing: 1) transaction number; 2) invoice
number and agent name; 3) invoice number and agent bank
account.
But I do not know how to do any of the 3 points above because the bank statement lines entered either manually or uploaded through the interface consist of the following information only:
POST DATE, VALUE DATE , DR AMOUNT , CR AMOUNT,and BANK TRANSACTION CODE
What do we have to do to use the auto-reconciliation program?

Hi,
We can request bank to provide us information of Transaction number.
Say a Cheque pmt or receipt is cleared by the bank, the reference of Chk is captured by Bank. These numbers shall be available to you on request along with Bank Transaction Code.
Regards
Sridhar

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