Cross Ledger invoicing through integration and conversion

Summary:

We have a scenario of Cross Ledger invoicing involving multiple lines with different ledgers to be hosted in the same invoice at the time of integration and conversion. For example

Invoice Line 1: Ledger 1- BU1

Invoice Line 2: Ledger2-BU2

Can this be achieved in Oracle through design changes as this can not be achieved as an out of the box feature?

Content (please ensure you mask any confidential information):

Source is JDEdwards for conversion and integration.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):