EBS - How to process NEFT Rejections

Hi All
We are implementing EBS in India Company codes using Citibank BAI2 format. How can we handle NEFT Rejections using EBS functionality ?
Current Process for NEFT Rejections :-
ZP Accounting document clears Vendor Invoice [ Day 1 ]
Dr Vendor
Cr EFT Clearing GL
Manual Bank reconciliation creates BR Accounting document [ Day 2 ]
Dr EFT Clearing GL [ Clears above GL Line item ]
Cr Cash gl account
Day 3, Citibank sends NEFT Rejections in email. Details include 'Customer Reference field' which has combination of CompanyCode & ZP Document #. Business user manually finds vendor number and posts following entry -
Document type KE [ Day 3 ]
Cr Vendor
Dr EFT Clearing gl account
Using EBS, first preference is to get similiar KE Document entries above. Is it possible in SAP while using EBS ?
If that is difficult, what are other options in standard SAP to meet this requirement ??
Please provide feedback
Thanks
Kapil

Awaiting to hear from forum on this issue -
Please share your thoughts.

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EBS - How to process NEFT Rejections

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