R12 CE Bank Transaction Codes: When we have two Different Misc Transaction Codes how system will re

Hi Team,

I have a scenarios like multiple Misc Receipts and Misc Payments with def Bank Trans codes with Different GL accounts but the code start with MSC and appended with some letters like below table. Based on the Misc Transaction we have different GL Accounts, but as i know oracle will read only first 3 characters of Transaction Code, if we take below table how oracle will identify the misc,transaction with corresponding GL account ?

E.G  when we have Cash Deposit 10199 should be hit and when we have Fee 85100 should be hit, how we can implement this scenario in Oracle for Misc bank Transaction that should go in respective gl act which we updated the activity on the form  ?