Manual GL entries with cashclearing account are not showing as system transactions during bank recon

Summary:

Journals entered in GL manually with cash clearing accounts are not showing as system transactions when doing bank recon.

Content (please ensure you mask any confidential information):

Payroll payments are done outside of Oracle. When they book the entries to GL, these are first booked under cash clearing accounts. Now, these entries do not appear as system transactions when doing bank recon.

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

24C

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