Automatic Bank Reconciliation

   Hi,

   I am using the Remittance feature in Oracle Receivables.

   But, i also would like to use Automatic Bank Reconciliation in Oracle Cash Management.

  I noticed that, the Receipt and Remittance appears both in my Bank Statement and Reconciliation window.

  If i do Automatic Bank Reconciliation, how will it automatically match the Receipt and and its corresponding Remittance?

 Example: 

 Receipts:

  Receipt 1 - 1000K

  Receipt 2 - 2000K

  Receipt 3 - 3000K

Remittance:

 Remittance : 6000K

Will Automatic Bank Reconciliation match both my Receipts and Remittance?

Thanks a lot!