Bank statement upload - change posting rule with search pattern function

Hi Experts,
I am trying to set up electronic bank statement. When clearing customer accounts I have some cases where the posting rule should be changed.
I have for example the following text somewhere in the reference field:
CASHPOOL.
If found, I would like the posting rule changed so only GL-area is posted and not a clearing on customer account required.
I set this up in the search pattern
C > G
A > L
S > 0
H > 1
P
O
O
L
GL01 is the posting rule, that only posts area 1.
I have assigned this pattern to the specific external code and also activated it. In the simulation function in the definition of the pattern I get the result (2 hits).
However, when reading the statement (FF_5) nothing is changed and also in simulation transaction FEBSTS or in statement post-processing I do not see anything.
Does anyone know whether I could get around this with the search pattern functionality here? What and how would I need to set it up to cover those case as above?
Any help much appreciated.
Thanks + Regards
Hein

Hi Shannon,
we have assigned the search string as well as the external transaction in global EBS settings to 031 algorithm`(customer from document nubmer), as in normal cases customer invoices are to be cleared here and this is working fine.
For this search pattern here with GL01 we would like to change the rule.
However, my tests with statement does not work for that. The rule stays as is.
So, from your words I read that I need to have here a second rule that changes the algorithm? Is this possible, what would I need to set so the original use is still working out (that customer items are cleared).
Tanks + Regards
Hein

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