Cash Managment Autoreconciliation Issue - Payments

Is this where CM questions get posted?  Redirect as necessary.

We are trying to set up cash management auto reconciliation for our main account.  (Already use it for vendor and payroll in 11.5.10.2. )

I have the wire payment number in the bank_trx_number column on ce_statement_lines.  I can manually reconcile the line, but when I try to autorec, I get the No matching journal entries error.

The payment was transfered to the GL and posted.  What exactly is this looking at?  I'm getting no hits back from MOS other than page 4-14 pf the CMUG, which is no help.