Unable to view Transaction Type for Check/EFT transactions on System Transactions

W

e are performing bank reconciliation in Oracle Fusion Cash Management (Manage Reconciliation page — Bank Statement Lines and System Transactions). On the Bank Statement Lines side, the Transaction Type correctly displays as "Check" for check payments. However, on the System Transactions side, the Transaction Type column is showing blank for several Check and EFT/Wire transactions sourced from Payables, while ACH transactions display the Transaction Type correctly (e.g., "Automated Clearing...").

Confirmed the Manage Cash Transaction Type Mapping page has Check mapped under Disbursement (multiple methods: Check, Outsourced Check, BOFA Check Payment Method, Foreign Check Sent to Payer).

Thanks for you help in advance