How to override the existing Bank Statement without manual intervention in Oracle Fusion

Summary:

Once a Bank statement is created even with no headers and lines, how can we override it if the statement for the same ID appears at a later stage.

Content (required):

The Bank Statement files are imported for a bank account say **** with no transactions for a day. However, in Oracle it gets created with bank statement ID say, 2023-01-01. Then, the transaction happens at a later time of the same day and hence the details of the same appear on the next day's Bank Statement file. When it gets imported from the next day file, there is an import error saying " the bank statement 2023-01-01 for the bank account **** already exists". Do we have a functionality to override the existing statement which has no statement headers