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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle Fusion

in Supplier Management

We are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated with that BU.
Each Legal Entity (LE) has its own Accounts Payable (AP) transactions and payment bank accounts.
In the current (legacy) setup, users create Payment Process Requests (PPR) by selecting the appropriate Legal Entity in the PPR template, ensuring payments are made from the corresponding Legal Entity’s bank account.
We are exploring design options in Oracle Fusion to support this model effectively.
Business Requirement Summary:
One common Business Unit linked to 40+ Legal Entities.
Each Legal Entity maintains its own bank accounts and processes its own supplier payments.

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