Wrong pair of Sweep Roll back-Cash Management Oracle R12

Hello All

We are trying to implement Sweep in Cash Management using Bank transfer and Sweep generation programs in Oracle EBS 12.1.3 Financials. We have two kind of bank statement upload process depend upon bank. One is using Custome web ADI bank upload , standard import and autoreconicliation and Another is standard BAI2 statement using standard Load, Import and AutoReconciiation programs. Let us say using webADI, user paired Sweep trasnaction wrongly in bank statement using web ADI, then it is imported, Sweep paired, AutoReconciled and accounting entries generated and transfer to GL as well