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Match document number - reconciliation matching rules

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I am working on a requirement to match the document number in reconciliation rules.
 
But when I am updating the document number under the payment journal and generating the electronic payment, till this time the payment status is sent and document number is visible but as soon as I post the journal the document type changes from vendor payment to others and document number disappears.
 
I want to understand if this the standard feature and if yes thenhow the document number matching rule comes to use. Because as the above senerio the document number won't match.

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