Can Intercompany Cross Charge solve cross-ledger AP Payments?

Can Intercompany Cross Charge on Payables Invoices Support Cross-Ledger Centralized Payments?

We are currently implementing Oracle Fusion and have a requirement where invoices are raised in one legal entity's ledger (Country A), but payments are executed centrally by another entity (Country B - different ledger, same currency) from its own bank account. Legal Entity on the invoice does not have bank account of record.

While reviewing Oracle documentation, we came across the Intercompany Cross Charge functionality on Payables invoices — available via a checkbox on the invoice header at creation, or through FBDI/ADFDI/Web Services import — which automatically generates an intercompany receivable for the payee entity and an intercompany payable for the beneficiary entity upon accounting.