Bank Statement reference number coming/Importing with noneZeros prefix where as Payable document
Bank Statement reference number coming/Importing with nineZeros prefix (00000000371699) where as Payable document has 371699 it is not taking Prefix zero, because this reconciliation is not happening with same transaction with reference and check number in Oracle .
Content (please ensure you mask any confidential information):NO
Version (include the version you are using, if applicable): 23C
Code Snippet (add any code snippets that support your topic, if applicable): Cash management bank statement reconciliation with matching of Reference number by statement and payment check number in Oracle