For our SCFO process, just 1 IC/AP and 1 I/C AR invoice be created per BU per month?

Summary:

For our Supply Chain Financial Orchestration process we have a requirement to only create one I/C AR and 1 I/C AP invoice per BU per month. The users are finding it difficult to manage I/C AP and I/AR invoices per SFCO order, is this possible?

Content (required):

The SCFO process is working as expected, however users want just one I/C AP and one I/C AR invoice created per month for each SCFO relationship rather than one per I/C order/inventory transfer.

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

23C

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