Manual Check Reconciliation Error nned solved by August 11 and need guidance

Summary:

Manual Check Reconciliation Error nned solved by August 11 and need guidance 

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4 checks are trying to be reconciled within Oracle Fusion. When the user tried to clear the checks, they were unable to clear them by the system transaction. The checks are not showing up on the system transaction side, only the journal entry that had to be manually made to resolve the variance. The user says the checks are supposed to be cleared with the check number of each side (Bank Statement Lines AND System Transactions). All of the checks are showing as 'Negotiable' since the bank statements they were on were removed from oracle since they were already cleared