automating cash receipts on IC AR Invoices with remittance bank accounts by balancing sement value

We have a requirement of automating cash receipts on oracle cloud Intercompany AR Invoices while the client org structure has multiple balancing segments within same legal entity and multiple legal entities tagged to ledger. The cash receipts should pick the correct remittance bank accounts by balancing sement value. Can this requirement be achieved partly or fully with the delivered fields and seeded processes?