Unable to reconcile journals in oracle cash mangement

Hi
I am facing one issue in oracle 11i
We could not find 2 journal lines when we want to do bank reconciliation in Cash Management Module.
Do we have any setup in GL or CM?
Please help me on this issue.
Thanks
Guru Prasad.

Hello Prasad.
In CE, did you create a Bank Transaction Code to to match with the Journal Transaction Source?
Octavio

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Thanks

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