Single Check for a supplier with single site but attached to multiple operating units

 Seeking advise from the community members.  The scenario is as follows:

ABC Legal Entity. 1 Bank account is created and is linked to the Legal Entity ABC.  It is attached to two operating units.

1 Supplier with one site.  The site is attached to two operating units.

There two distinct invocies one for each operating unit but the the sample supplier.  The legal entity associated with these invoice is the same the one linked to bank account ABC.  In this scenario, can a single check be cut combining both the invoices.

Any feedback will be appreciated.

Thanks

Rao