Understood that configuring the same bank account shouldn't be an issue, however, the reconciliation process may be chaotic. We're trying to configure the same bank account and use for collection activities for one country, the direction is having the bank account use across legacy ERPs and the Cloud ERP.
How do we identify the bank activities that are belongs to R12 or Cloud when it come to bank statement import process, if it doesn't, is there any way to differentiate them? Ideally, we want the payment received for legal entity on R12 to be reconciled with receipt on R12, and all payment received for legal entity that already live on Cloud Fusion should be imported and reconciled with receipt on Oracle.