R12 CE Bank Statement Reconciliation issues.

We are about to setup Cash Management on r12.
AP and GL are already up and running.
I have a couple of questions:
1. I checked user guide of matching criteria for General Ledger Journals, but it's only the Journal entries that refer to line description as the only matching criteria, is this the only one? No date and amount?
2. How can reconcile the multiple bank statement lines be matched against one subledger transaction. ie Journal? (manually or automatically).
I am very new to this, could you anyone guide me how to proceed.
Thanks in advance for your help!

Please refer the below documentation:
How To Reconcile Multiple Statement Lines To One Receipt or Payment or Journal Lines and related Q/A (Doc ID 420940.1)
Regards,
Ivruksha

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