Bills Receivable Marked as Unpaid Automatically Reverses a Cleared Receipt, but Reversal Does Not Ap

Hello,

We would like to confirm whether the following behavior in Oracle Receivables and Cash Management is expected.

We are using Bills Receivable. The scenario is as follows:

• A Bills Receivable batch is created. The maturity date is in the past, so the system automatically creates the related receipt.
• The receipt is then reconciled in Cash Management against the bank statement.
• A few days later, we receive a reversed receipt / unpaid notification from the bank.
• We mark the Bills Receivable as Unpaid.
• The system automatically reverses the related receipt in Receivables.

The issue is that the receipt reversal transaction does not appear in Cash Management. Because of this, we cannot reconcile the reversal directly. We need to manually unreconcile the bank statement line and reconcile it again without the original receipt.