Guidance on RDS Configuration for AR with Multiple BUs and Shared Customers

Summary:

I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scenario:

• Since each BU requires a default "Remit To" address, RDS must be configured accordingly.
• As per Oracle documentation, the RDS for both the "Remit To" address and the Customer Master must be the same to successfully generate customer statements. If not aligned, the program throws an error.
• However, I need to use the Enterprise Reference Data Set for the Customer Master, since customers can be shared across multiple BUs.

Question:
What is the best approach to configure the RDS in this scenario so that: