Pay Operating Units from different Legal Entities?

Pay Operating Units from different Legal Entities?
Hi there,
This is the current scenario:
Legal Entity A has Operating Unit A
Legal Entity B has Operating Unit B.
In R12 Payables, can payments be setup so that in the payments manager of Operating Unit A (LE A), payments can be made for Operating Unit B (LE B)?
i.e. Can an operating unit from one legal entity make payments from an operating unit from another legal entity?
The bank account is setup in LE A, but when we create a payment process request with invoices from different OUs of different LEs, then only invoices from the LE in which the bank is setup are selected for payment.

1.OU's are not mapped to LE directly (at least for Payables). The OU LE relationship is derived via the ledgers. So if Ledger A is attached to OU A and Ledger A is attached to LE1 and LE2. I guess what I am saying should be possible.
2.If I understand correctly the new functionality that you are refering to is for the Payment Process Request (PPR, payment batches in 11i). This feature is more wrt MOAC changes that were done and not Cross OU payments.
What it allows you is to select invoices from different LE,different OU's, different Currencies and different pay groups. It does not allow you to have Invoice in OU1 and payment for that invoice in OU2.
Thanks

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> Thanks for the replies...
>
> To elaborate the situation, in this case the revenue
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Pay Operating Units from different Legal Entities?

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