Cash Management External Transaction Attachements & References

Summary:

External transactions are created from the difference between the bank statement and Receipt, and the origin of External transactions is the Reconciliation difference.

Is there any way to add or default reference for the external transactions if the external transaction origin is reconciliation difference?

Is there any way to add an attachment for the external transaction originating from the reconciliation difference?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):