user visibility on bank statements imported in error

Summary:

I have a scenario where in Cash Management, Bank Statements and Reconciliation, Processing Warnings and Errors page, there are bank statements imported with error and visible to users having access to different Business Units and bank accounts.

Content (required):

Given that the bank statements were imported with error, and thus their content is not visible, is it an intended functionality that such statements are visible to all users regardless of the Cash Manager custom role they have and the bank accounts they have access to?

Or am I missing some setup to restrict the visibility on such statements?

Version (include the version you are using, if applicable):