How to merge hold lines in the accounts payable journal

Summary:

Fusion SLA – How to merge Payables invoice expense and withholding lines into one GL journal entry (25C)

Content (please ensure you mask any confidential information):

When posting a Payables invoice in Oracle Fusion (25C), the accounting entries are split into different GL journals with separate accounting sequence numbers.

Example:
– Item expense lines go to sequence 224
– Tax/withholding lines go to sequence 223

The requirement is to consolidate all invoice lines (expenses + withholding) into a single journal entry in GL, instead of having multiple accounting sequences for the same invoice.

Is there a configuration in Subledger Accounting (SLA) (Journal Line Rules, Journal Entry Rule Set, or Accounting Options) that allows merging these lines?