Reonciliation issue with wire payments in fusion

Summary:

we are using wire payments where we will run dummy PPR in oracle to record the payment for reconciliation purpose and then later we pay through bank portal. In BAI12 bank file the only reference for reconciliation we have is invoice number but how to flow this invoice number to system transactions in cash management module at reconciliation page.

please guide if anyone has an idea on this how to get invoice number in system transactions side of cash management.

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