As standard, is it possible to group the payment batch lines per pay group ? (one payment count)

Hello,

We are still using the old Oracle Apps 11i

We would like to know if, using standard OApps configuration, payment batch can be grouped by payment group, whatever the suppliers

Here is the situation détails :

1/ Most of our suppliers are under few payment groups, virtually attached to one bank account.

2/ We are in a situation where we’ve got a ‘main supplier’, in between, and this main supplier receives the payment (one payment) for all suppliers belonging to one payment group. After having received the payment, like a business agent, the main supplier is in charge to distribute the payment to each secondary supplier.