How to merge hold lines in the accounts payable journal

Summary:

GL entries divided between retention lines and item expenses.

Seeks to consolidate entries from the same Payables invoice that are divided.

Content (please ensure you mask any confidential information):

When posting a Payables invoice, the accounting entries are divided in GL. One entry records the event types (Item Management with Taxes) and another entry records the Withholding lines.

The aim is to consolidate everything into a single entry.

Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):