Auto Reconciliation >> Matching Criteria related

Hello,

We are on Oracle R12.1.3 and this question is specific to auto reconciliation >> Matching criteria for Payments and AR receipts.

As per user guide, autoreconciliation >> Matchin criteria is,

 Matching Criteria for Payables Transactions 

Matching sequence searches in the following order:

• 1. payment number

• 2. invoice number and supplier bank account

• 3. invoice number and supplier name

Matching Criteria for Receivables Transactions

Matching sequence searches in the following order:

• 1. receipt number

• 2. invoice number and customer bank account number

• 3. invoice number and customer name

Question:

1.) Can user define more matching criteria apart from defined above and use in auto reconciliation process?  or above are the only one?