Using Multiple RDS in a site customer site

Summary:

In Oracle Fusion Receivables, is it mandatory for the Reference Data Sets (RDS) to be the same between the Customer Account Site and the Remit-to Address in order to generate a Customer Statement?

I have a setup where:

• Multiple Business Units (BUs) exist, each with its own Remit-to Address.
• I want the Remit-to Address to default based on the BU during Import auto invoice, which requires defining separate RDS for each BU.

However, a single Customer Account Site can be shared across multiple BUs. Since a Customer Site can only be assigned to one RDS, how can I ensure that Remit-To Address RDS and Customer site RDS are same for customer statement generation and the correct Remit-to Address defaults for respective BU during import Auto invoice ?