R12: Auto Reconciliation did not work for Bank Statement having one RECIEPT and one PAYMENT line ?

Hi there,

A manual bank stament was created with two lines , one for RECEIPT and one for PAYMENT.

RECEIPT number and PAYMENT number was populated in the  NUMBER field.

Program - Auto Reconciliationwas submitted with appropriate parameters from SRS window.

It was expected that the two lines should have status as RECONCILED, but this was not the case.

Additional Info-

Auto Reconciliation has worked fine for the  two other bank statements each having only one line each for  RECEIPT  and PAYMENT resperctively.

What could be the probable reasons behind  above mentioned issue ?

Regards,

Amol J.