Automated Intercompany Cross Charge of Payables Invoices

Hi all,

I would like to inquire about the new feature Automated Intercompany Cross Charge of Payables Invoices. Specifically, I would like to understand whether this feature supports only a one-to-one relationship, or if one entity can cross-charge multiple entities.

Based on the Intercompany Agreement documentation, it appears to support only one provider and one receiver. However, my requirement is to have one provider and multiple receivers.

Can anyone please let me know if they have tested the scenario.

Thanks