I have following doubts
we have requirement to match ACH Payments without Reconciliation Reference in BAI2 file when Auto Recon program is run in fusion cash management Rel 126.96.36.199
for ACH Payments in Bank file there is only Amount/date match and no unique identifier qualification in BAI2 file
on Line 16 in BAI2 file the Reconciliation Reference is 16,469,561750,,,00000000000,/
with Parse rule how we can achive these?
Please clarify at the earliest
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