Bank statements reconciliation where one bank account across multiple legal entities

Summary:

We need confirmation of supported behavior for reconciling bank statements in Oracle Fusion Cash Management where one bank account is used for Online Store transactions across multiple business units and/or legal entities.

Key questions:

1. Can a single internal bank account’s bank statement be automatically/manually reconciled against system transactions (AP, AR, GL, external) that originate from multiple business units?

2. Is there any product limitation requiring that bank statement lines must reconcile only to transactions within the same legal entity as the bank account owner? Or can reconciliation span transactions belonging to different legal entities when BU access and security are correctly configured?