Reconciliation Matching Rules Not Working in Cash Management

Summary:

I am using Oracle Fusion Cash Management and have configured a Tolerance Rule with:

• Enabled: Yes
• Days Before / After: 10 / 10
• Amount Below / Above: 50 / 50

I also created two Matching Rules — Zero Amount Transactions and Receivables: Date and Amount. Both rules are added to the Reconciliation Rule Set, and the rule set is assigned to the respective bank accounts.

However, during testing none of these rules are triggering during AutoReconciliation. Zero‑amount statement lines remain unreconciled, and receipts with the same amount and date (within tolerance) are also not being auto‑reconciled.

Could anyone please advise what configuration or dependencies I might be missing?