Global Procurement with two different LE, ledger, BU and Chart of Accounts.

The below is concern in Oracle Fusion but I could not find any category so use EBS for answer,

Problem Summary

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Global Procurement with two different LE, ledger, BU and Chart of Accounts.

Problem Description

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Testing: Global Procurement with two different LE, ledger, BU and Chart of Accounts.

Procurement BU- UK

Requisition BU- US

Sold to LE- UK

Bill TO BU- UK

Ship To – US Org (US BU)

Issue: I am facing issue while validating account combination of PO Variance Account and PO Charge Account.

Question: Does Oracle Cloud support Global Procurement Flow where procurement BU and requisition BU has two different chart of accounts.