How to enable the AutoReconciliation functionality in Oracle Cash Management using the SWIFT MT940 f

 Sorry but there doesn't seem to be a community set up for Cash Management so I am starting this new discussion here. I have started looking at enabling the AutoReconciliation feature within Oracle Cash Management for my company. At the moment, we are currently using the SWIFT MT940 file format for our bank statements. However, to be able to use this feature, we need to define for each bank account the transaction codes that our bank uses to identify different types of transactions on its statements. We need to define a bank transaction code for each code that we expect to receive