Can we create expense report for Multiple Business Units with single user

Hi All,

we have a requirement from the client for submission of expense report templates for multiple BU's, could you please let us know if this can achieved with-in the standard solution.

Example: we have one ledger-A and under the ledger we have one legal entity-X. Under the leagal entity X, we have four Business units defined naming P,Q,R & S. In the HCM module a particular employee is assigned to LE-X & BU-P, Now can the employee book the expense for the BU-Q/R/S.

please advise.