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Group same vendor, different business unit invoices on one check (shared service setup)

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Summary: We have a shared service setup. One BU is paying on behalf of several other BUs. When we prints checks, we are trying to group invoices with the same vendor and site, but different business units, in to one check. Is this possible via PPP setup and/or template, or through some other means?

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Version (include the version you are using, if applicable): Cloud Payables 21D

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

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