How do you combine payments under one 1099

Summary:

We have multiple business units that all pay under the same legal entity. How do you only process one 1099 instead of multiple ones?

Multiple BU- One Legal entity= creating multiple instead of one 1099

We also pay from the BU but with the BU as the legal entity. These I have no issues with.

Content (required):

1099

Version (include the version you are using, if applicable):

Oracle Fusion 22C

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

1099 Multiple Business Units Need one 1099