Parent/child relationship in Supplier Master File (Address Book)

[korey]

If we set up a vendor in the Supplier Master (Address Book) using a parent/child relationship, would system edits reject (or redline)if the same invoice number was used to pay both the parent and child? For example, if I set up a supplier named Time Warner as the parent and a supplier named HBO as the child, would JDE allow invoice # 1234 to be paid to Time Warner and to HBO since they have different supplier numbers?