***URGENT*** iNVOICE SHARING

 Hi,

We are using oracle apps 11.5.10.2 rup4

We would like to know if the below is possible.

scenario:
Invoice amount $1,000

$500 is for NYBranch 150

$ 500 is for DKIBranch 195

 
Now,
We want to pay one check for $1,000

Creating dist line to 2 separate legal entities above and see if it will generate due to/from as offset, than the expenses will hit each entity when process rather than have to wait for reimbursement.

Appreciate your help on how to configure this. Thanks.