Consolidate PPM Invoices across different contracts within the same BU

Summary:

Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only one invoice is released and transferred to AR.

Content (please ensure you mask any confidential information):

For example:

Contract A, Draft Invoice 1, Amount 100

Contract B, Draft Invoice 2, Amount 200

Outcome: Contract A, Invoice 3, Amount 300 (sum of Invoice 1 &2)

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

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