How do we get our 1-Day float to populate in a cash positioning report?

We have recently implemented Oracle Cash Management. We would like to generate a Cash Positioning Report and have it recognize the 1 day float transactions in our intra-day bank file. The ONE_DAY_FLOAT value is being populated into the

CE.CE_INTRA_STMT_HEADERS table correctly.

Is it possible there is a profile or other configuration option that we need to set to "activate" the functionality of the One & Two day float for the cash positioning? If it were working properly, where would we see the float amount appear? As a separate line item subtracted from the Opening (Prior Day) Balance or would it be netted with the Prior Day Balance to calculate a new Beginning Balance, potentially giving us a negative balance in account that normally starts with a $0 balance, as total deposits (including float transactions) are swept into another bank account each