how to void complete payment batch

I would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved.

Currently, our users face a limitation where—if a payment batch needs to be voided post-completion—they must manually void each individual payment within that batch. This is time-consuming and increases the risk of error, especially in scenarios involving large batches.

Could you please confirm:

1. Whether Oracle Fusion supports voiding an entire payment batch in a single action after completion.
2. If not, is there any standard workaround, automation option, or future enhancement planned for this?