Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit Memo

Summary:

Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ESS job the receipt is incorrectly applied to CM/DM data present in Lockbox file through apply auto match sub process. Is there any way within Oracle through configuration setup where we can setup receipts should only applied to Invoice type transaction not Credit Memo/Debit Memo transaction

Version (include the version you are using, if applicable):
25B