CE: Autorec for Multi Bank Stmt Lines to one Receipt in Open Interface

We have a requirement to auto reconcile multiple bank statement lines to a single receipt in the Open interface table. We are on 11.5.10.2 and unable to autoreconcile.
Could some one tell me how can we automatically reconcile two bank statement lines (either in same bank statement or in multiple bank statements) to a single receipt in open interface table?
FYI The transaction number in both bank statement lines and the open interface table are same
Thanks,
Ram

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CE: Autorec for Multi Bank Stmt Lines to one Receipt in Open Interface

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