How to Make the Payment Across the OUs

Dear Experts,
Our Client use to Purchase from one supplier called "X" and He has two OUs called "A" and "B" as per his business he is procuring Material from Supplier X for OU-A and OU-B since supplier is same he wants to Issues one consolidated check for the Invoices of OU-A and OU-B.
My Client is asking for this requirement, I am not sure about it whether I can be possible or not so I told him as I will get back.
Please let me know is it possible or not, If possible let me know what configuration is required in system
Awaiting for your precious reply. It's 100% Urgent Please help me
Thanks
Bharath

Hi,
The note says we can not make a single check payment to two different operating units.
If you want current requirement please raise the SR to oracle support.
Regards,
Raju.

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How to Make the Payment Across the OUs

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