customising the matching and clearing processes of Autoreconciliation
We are automatically creating receipts soon after the invoice is created. Later the remittance file will be sent to the bank. The bank will collect payments and record this on the bank statement based on merchant (this in effect means that the receipts will be grouped by merchant across multiple remittance batches and customers, but we will not be able to create receipt or remittance batches to match what is on the bank statement).
I am expecting we need to design a custom version of the auto-reconciliation process (particularly CE_AUTO_BANK_MATCH and CE_AUTO_BANK_CLEAR/CLEAR1) to match and mark the transactions, so I am wanting to know if there is any standard extensions we can call to allow us to mark receivables transactions as matched and later cleared that we can call to make this customisation of as little impact as possible. I can't find any calls to extension packages in these package definitions.