AP Need to pay single check for multiple invoices after enabling Supplier Reciprocal Relationship

Hi AP Gurus,

Question: Need to pay single check for multiple invoices after enabling Supplier Reciprocal Relationship in Oracle AP

As per the requirement we need to pay Supplier A,Supplier B and Supplier C Invoices to Supplier D with one specific check number(check number 1001). To achieve this functionality I have created the following steps but payment manager is printing multiple checks instead of one. Could you please let us know whether the standard functionality allows us to pay one check for multiple vendor invoices in AP?

Below are setups and testing I have performed:

1) Created A B C D Suppliers in AP