Reconciliation reference in System Transaction in Bank statement reconciliation

Content

Hi Team,

I have one query with respect to reconciling Bank statement using 'Payment Reference number'

While sending the payment file to bank we are sending payment reference number (unique number automatically generated by oracle) to the bank. We are not sending payment number to the bank.

But in the Bank Statement reconciliation the reconciliation reference which gets populated for payments is 'Payment Number'. I can't see anything with Payment reference. 

Can you please suggest is it possible to reconcile payment using payment reference number ? If yes, how can i achieve the same.

Appreciate your inputs.

Thanks !