Auto-create external cash transactions for transaction code 165 only when the deposit type is RBC DE

Hello everyone,

We need to automatically create External Cash Transactions in Oracle Cash Management, but only for one deposit type: RBC DEP. Right now we receive multiple deposit types for the same transaction code 165. The automatic creation logic in our system is driven by transaction code, so it creates entries for all deposit types that use code 165.

Question: Is there a supported way to filter or condition the automatic External Cash Transaction creation based on the bank statement’s Additional Entry Information field (or another available configuration)?
For reference, the Additional Entry Information contains text like:
MISCELLANEOUS PAYMENT MON DEPECOMMERC ROYAL BANK CENTRAL CARD CENTRE TN0102003201594304052968