How to Autoreconcilie Bank account transfer transaction between two internal banks

Summary:

We have created Bank account transfer in Cash Management. It created two external transactions. One Payment external transaction and One Receipt transaction. These two transactions have same Reference number created. The two bank account statements are loaded and run Auto reconciliation process. But these two external trasactions are not reconciled. We want to reconcili them using reference number not by amount + date reconciliation rule for external transaction.

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

Oracle Fusion Cloud Applications25D (11.13.25.10.0)

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