Perform Auto Reconciliation of AR Receipts when Receipts numbering is auto.

Our customer is currently collecting small amount of cash from customers(individuals customer other then corporate customers) and at the end of day depositing it in the bank through one single bank deposit slip. After that he records this receipt in Receivables and uses bank deposit slip as receipt numbering. The only issue is in issuing Cash Receipt voucher from Receivables. (Currently user is issuing manual cash receipt voucher for these individual customers).The advantage is in Auto reconciliation of receipts in cash management.
By the above solution we are able to reconcile receipt via auto reconciliation.
Now the client is asking us to change the already agreed soltution and they have come up with new requriement. That is
(1) The Receipt numbering should not be manual and every cash receipt voucher to be issued through AR.
(2) Auto reconciliation should be performed.
I need Oracle to guide me whether it is possible to provide above 2 requirements to client?
How autoreconciliation will be performed if user does not use bank provided reference number on the receipt in AR?
Thanks

Is it an OA page or the forms?
Further looks like some setup/functional issue.
--Shiv                                                                                                                                                                                       

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