If we set up multiple vendors with the same Special Payee (AN85), would we be able to create one pay

We do business with a vendor that has multiple locations.  Each of our JDE companies could potentially transact with any one of these locations.  As we are using Business Unit security, each JDE company uses a different number. If we populate the Special Payee (AN85) field for each of these vendors with the same Vendor Number, would we be able to make one payment for all vendors?

Thanks in advance!