Include GL Department in AR Receivable Control Account in AR Invoice Transaction

Summary:

Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounting flexfield by GL departments as per data captured in an invoice line. Is this supported in Oracle AR SLA?
The BSV and the Natural Account in the GL Accounting FF values will be identical, as such I don't believe we need to implement MFAR which I would like to avoid if I can.

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