Funding Requests from OKL interfaced into AP at Request level not line level

Hi

We have a question in OLM R12, around the detail passed from OKL into AP on approved Funding Requests. Standard AP Transfer takes each line on the Funding Request and creates an AP invoice, but the business is asking if it is possible to interface at Funding Request level, through any consolidation rules for example.

Example

Funding Request FR1234 has 3 lines: Asset_1, Asset_2 & Asset_3

AP Transfer creates 3 lines in AP: AP_1, AP_2 & AP_3

Business requirement is to create 1 AP line, FR1234

Does anyone know if this is possible?