populate reconciliation reference with receipt number

Summary:

Is it possible to populate reconciliation reference with a receipt number?

Content (please ensure you mask any confidential information):

Our "bank" is our treasury system, and they are sending a file back and populating the Oracle receipt number in the reconciliation reference column for the GL journal to clear our cash clearing account. We'd like to populate the same from AR receipts so that we can auto-reconcile that clearing account with the seeded reconciliation functionality. We checked the source attributes on the Journal Line Rule configuration and did not find any available sources for Standard Receipts, and for Miscellaneous Receipts there is no ability to populate a Reconciliation attribute on the setup.