Where is PS_BANK_STMT_SETUP in 9.2?

In previous releases, for our external bank accounts in the reconciliation page we had the Pre-Process step PS_BANK_STMT_SETUP where we had custom SQL to alter BAI file data to make it fit some of our bank accounts.  However in 9.2 the pre- and post- reconciliation steps are no longer there.

The PS_BANK_STMT_SETUP step is mentioned here:  https://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fsbk/task_DefiningReconciliationOptionsforAccounts-9f25f9.html (the screen shots actually look like 9.1 though it says it is 9.2)

but not mentioned here: https://docs.oracle.com/cd/F12400_01/fscm92pbr30/eng/fscm/fsbk/task_ConfiguringBankReconciliation.html#ub707ab9e-e6d1-49…