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How to identify Payables system transactions from BAI12 format bank file

in Payables, Payments & Cash Management

Summary:

we have BA12 format bank file which contains all payments information from jan1 to jan 30.

we exported all system ap transactions from cash management in oracle fusion

we are trying to identify system transactions in BA12 file but not able to find even single transaction

How to understand and identify system transaction in a BA12 bank file. please guide


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