Supply chain financial flow from One Business Unit to Other Business Unit

Summary:

The following are the requirements,
BU1(LE1) books a sales order, creating a PO in BU1 with the internal supplier BU2 (LE2).
BU2(LE2) ships the goods to the customer but ASN is created in BU3(LE1) (ASN cannot be created in BU1).

AP Invoice should be created in BU1(LE1), and AR Invoice should be created in BU2 (LE2)

Can this scenario be configured in the Oracle fusion?

Content (please ensure you mask any confidential information):

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

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