How to pay multiple suppliers invoices against one payment document / check number

 Dear Guys ,

I entered four deferent invoices against four deferent suppliers/vendors in invoice workbench in AP module. For payment purpose,  I want to pay all these suppliers in the oracle system by using one payment document / check number of a bank account .In fact, we advice bank branch that kindly pay these four all suppliers  from our account which is with your branch as well.

In this procedure of payment , we enter deferent invoice with respect to supplier in AP but when we pay them , don’t each payment/check  document against each supplier payment. We just advice our bank with total amount of a check with an advice of supplier list.