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Intercompany Transaction mapping across three operating units

Hello

I am trying to map intercompany transactions in EBS. Is this scenario possible to map in Oracle EBS:

we have China operating unit shipping to Canada operating unit however the billing is done in US operating unit. So IR will be in Canada operating unit, ISO will be in US operating unit and Customer on that ISO will be Canada operating unit. With all accounting transactions happening in the background. With Intercompany AR invoice in China on US and another Intercompany AR in US on Canada and AP in US on China and another in AP invoice in Canada on US.And all this happens when we release DRP Planned Inbound Shipment in org of Canada and source org

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