Is there any way to settle all invoices for all suppliers in Oracle Payables

Hi,

Please help us for the following issue

We have a lot of suppliers and invoices, these invoices have many payment status ( unpaid, Partially paid and paid )

And we want to settle these invoices to have a new go life so we are asking for

1 – Is there any way to pay all invoices in our system?

2 – Is there any template for uploading payments instead of paying invoices for each supplier?

Thanks

George