AR receipt advanced matching criteria reconciliation matching

Summary:

have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field)

within AR misc. cash receipt have same "batch number" in the "receipt number" field

how can i write an advanced criteria rule so they autoreconcile.

Content (please ensure you mask any confidential information):

tried below and didn't work.

which field is "receipt number" from the transaction.<field name> LOV?

have tried transaction.transaction_id - didn't work, reconciliation reference- didn't work.

we can do it manually each time by putting batch number on the search but surely we can do autorecon rule for this simple criteria?