How to group payments for the same vendor/party having multiple Business Units?

Summary:

Cheques are printed separately for a vendor having multiple Business Units instead of grouping as one cheque.

Content (please ensure you mask any confidential information):

Party 1 is created as a supplier and customer in Oracle having multiple BU's. When printing cheques for the same party, system is generating separate cheque numbers. Is there a way in Oracle to group the printing of cheques? Would like to minimize the use of cheques as it is for the same party.

Eg- Party 1 having multiple BUs.

Party 1 (Supplier/Customer) - Canada BU 1, Canada BU 2

When processing Invoice for $250 (Canada BU 1) and refunds $300 (Canada BU 2) in AP for the same Party 1, system is generating 2 separate cheques as it is for two different BUs.