Oracle 11.5 - AP and AR Transactions are not showing in Cash Management so they cannot be cleared
We are in the process of implementing Cash Management for the first time.. I have read through the setup guide and followed all the setup steps (I think I have at least). However when I go to Cash Management > Bank Statements> Manual Clearing > Clear Transactions there are no transactions to be seen. Is there a process that needs to be ran in AP or AR that allows the transactions to be visible in Cash Management?