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Match with "Group" function does not work, please help!

in Account Reconciliation 3 comments

Summary:

Match with "Group" function does not work

Content (please ensure you mask any confidential information):

By reference to Filter and Grouping Transactions in Auto Match Rules (https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/admin_trans_match_filter_grouping__100x49a39e34.html), I set below match rule conditions with "Groups" but unfortunately it doesn't work.

The main purpose for below rule is to group the cheque no. that settling the e-wallet.

Can someone help me to identify what wrong I have set?

Here is result: 2 Match IDs are created but what I want is only 1 match ID. Cheque no should combine to 1 item and so as the payment (many rule)

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