R12 Payments: Is it possible to group supplier payments for several OUs at Entity Level?

Hi All,

We have R12.1.3 implemented for a year now. As part of the enhancements, our requirement is to group supplier payments from different operating units as a single payment.

Example: Below are invoices to be paid for a supplier with invoices in different operating units.

Invoice 1 - OU1 - Payment1 - £100.00

Invoice 2 - OU2 - Payment2 - £200.00

Invoice 3 - OU3 - Payment3 - £300.00

Right now, the payment file is having 3 different payments for £100, £200 & £300.

We would like to group them so that we pay the supplier £600 in a single transaction. We tried the grouping rules and combination of the options available but, were unable to group at entity level.