R12.1.3 - Purchase Requisition in iProc - to be transferred to other Operating Unit

Hello Team,

Would like to seek pointers on following business requirement:

1) iProcurement - Purchase Requisition (PR)

If a PR is being raised in a specific Operating Unit (OU - A) and subsequently been approved by all the stakeholders in approval hierarchy.

Once it reaches the queue of Procurement team and the buyer identifies that it will make business sense to raise PO from a different geography or a different Operating Unit (OU -

Can the approved PR be transferred from OU - A to OU - B?

Benefits:

a) Eliminate the efforts to cancel the PR in OU - A and agains raising it in OU - B and again the complete approval cycle