Question regarding Centralized procurement and payment involving three BUs and three ledgers

Summary:

Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this process has already been implemented in EBS.

Content (please ensure you mask any confidential information):

The following describes the scenario.

In Fusion, we currently have the following setup where the process flows within a Single ledger i.e., CORP Ledger.

we have three BUs and one ledger.

1. CORP_BU - CORP Ledger

2. MXL_BU - CORP Ledger

3. SLW_BU - CORP Ledger

Requisition - Local BU (MXL_BU / SLW_BU)

PO     - CORP_BU

Receipt   - Local BU (MXL_BU / SLW_BU)