Internal Requisitions Across Operating Units : Different order types

I was going through Oracle Doc ID 2151726.1 as I got the exact error while importing the sales order. The below statement from this document is where I have a question.

Note: In previous versions, the same order type must be used for all of the internal orders. It is set in the system parameters screen.

But in 12.1.1 onward,  the order type is available as a parameter in the order import concurrent program for the customer's selection.
So by this customer would be able to choose different order types for different internal orders.

Is the above statement true if I am creating an internal requisition in one operating unit and sales order in a different operating unit ? I do have this requirement as we have requisitions coming from multiple operating units and all of them sourcing from a manufacturing unit that is in different OU. Would like to use a different order types (one for each OU).