Batch payment for a third party

Hi All,

I have an issue regarding batch payments. I'll illustrate the issue through an example.

We have created third party supplier and assigned that supplier to two suppliers using the "Relationship" option in supplier creation. We are required to issue one payment document for both suppliers in a batch payment. The example is as follows,

Invoice Details

INVOICE 1     10000       SUPPLIER 1     THIRD PARTY SUPPLIER 1

INVOICE 2     25000       SUPPLIER 2     THIRD PARTY SUPPLIER 1

Is it possible to make a cheque for 35000 for THIRD PARTY SUPPLIER 1 payee?

We are using 12.2.3 version.

Regards,

Thulya