How to use the pipeline for data load in oracle account reconciliation?

Summary:

We would like to use pipeline for some sequence tasks including the data loads

Content (please ensure you mask any confidential information):

We would like to use the pipeline to load data (integrated to ERP), we are not using the Pre-mapped (balances or transactions).

is there is any specific type or job type to use in pipeline?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):