Can i use Payement_reference_number for auto reconciliation instead of Paper_Document_number?

Hi,

Payment_Reference_Number storing Voucher Number (From Document Category sequence number defined in System Administrator)

Paper_Document_Number storing  Document Number (from bank account manage payment document Available number range sequence)

in IBY_PAYMENTS_ALL.

In order to do Bank statement Auto reconciliation which number need to send to Bank file to get into Bank TRXN Number?

I read in oracle support Paper document number should use. Can I use Payment Reference number  instead of Paper Document number?

Is it always use Paper_document_number for auto reconciliation?

Thanks,

Hari.