Authorization Code need to be entered in AR Cash Receipt and should be available in CM

Hello experts,

We are facing a challenge while manually reconciling the AR Receipt with Bank Statement in CM.

In Oracle Receivables (AR), cashiers generate cash receipts manually and accept payments through Debit Cards, Visa Cards, and KNET. Once the Credit card Payment is successfully process by the bank gateway, the machine generates an authorization code. This authorization code is then entered manually by the cashier in the Reference and Comments fields on the Receipt Workbench. This authorization is available in Bank statement.

During bank statement reconciliation in Cash Management, the system does not display this authorization code. In the Available Transactions form (CEXCABMR)