CE Reconciliation Query

Hello All,

We have a request where we want to match multiple receipts with one Statement line. I can see in metalink there is an enhancement request created for this. But I would like to understand is there any other way to achieve this by developing an interface?

Please note we are not receiving the reference of the receipt in the bank statement file. But due to the volume, our business is not able to manually reconcile and would like to automate this process.

Regards,

Subu