Is it possible to syncronize the Payroll and Payables Check Stock?

Summary:

We are implementing Oracle Fusion Payables and Payroll,.

The Customer use the same bank account and same check stock to pay Payroll and some Payables payments for employees.

They want to handle the same sequence for payments on Payroll and Payables. 
Would anybody knows if there is a way to syncronize the same Payment Document with the same sequence for Payroll and Payables Fusion or instead they should use different Payment Document numbers?

Thanks.