How to manage payroll ACHbank returns for payroll payments including cash management

Summary:

How can we get payroll ACH bank return transactions from payroll into Cash Management, vs which reconciliate bank returns coming in bank statements?

Content (please ensure you mask any confidential information):The issue is that we keep getting ACH Bank Return Transactions from Bank statements, into Oracle Cloud Cash Management (CM), and there is no corresponding ACH return transactions from Oracle Cloud Payroll vs which they could be reconciled, so they just remain in CM as unreconciled. Payroll is only transferring to CM, the original payroll ACH payment, that is matching vs the ACH payment amount that we receive in bank statement file from bank, and so, CM is automatically reconciling them. However, 2 or 3 days after ACH Payroll payment, bank uses to send new bank statement file with some