Can you change the grain of invoice line data in the (BPA) bill presentment supplement views

Standard Oracle AR sends lines of data from Order Management or imports from external sources and creates invoice lines in AR.

Do we have the capability with BPA to summarize similar lines on an invoice by providing a new supplementary line view and creating a custom template:

for example:

standard receivables has invoice 12345678

it has 3 invoice lines:

1.) for part ABC, quantity 1, line total of $100

2.)for part ABC, quantity 2, line total of $200

3.)for part XYZ, quantity 2, line total of $350

Could we write the view so that we have an invoice with only 2 summary lines

1.) for part ABC, quantity 3, line total of $300