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How to Retrieve Element Name Causing Irreconciliations in Bank Statement in Cash Management

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There is a seeded Report for Cash Management to retrieve irreconciled Bank Statement Lines & System Transactions: /Financials/Cash Management/Bank Statements and Reconciliation/TransactionsAvailableforReconciliation.xdo

We are additionally looking for the Element Name (from Oracle HCM Cloud Payroll) that is causing the irreconciliation. The Bank Statements and Reconciliation report is not providing us with this piece of information. Any idea how we can achieve this?

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