Multi-Org Multiple bank account names but single bank account number

Hi,

Our AP setup is that  we have distinct bank account names for each org but the bank account number is the same for all these orgs/bank account names.

We are unable to process the BAI2 files for these bank accounts because oracle cannot get past the first bank account name due to the ( unique )bank account number check during the import. 

We have opened a SR however if anyone has faced a similar situation please help us out.

Thanks

Joseph