Is there any program for Auto Match for Open AP Vouchers and Advance Payment with Different Currency

Dear All :

Is there any program for Auto Match for Open AP Vouchers and Advance Payment with Different Currency.

Here is the sample given below.

The below example is mixed currency,

Do standard JDE has facility to clear open Items for all suppliers with match option.

   

Invoice Date

Due Date

Batch Type

G/L Date

Supplier Number Desc

Supplier Number

G/L Offset

Pay Stat

Curr Code

Gross Amount

Open Amount

Doc No

Foreign Amount

PO Doc Type

P C

Purchase Order

Foreign Open

Pay Status Code

Co

Batch Date

Discount Available

Foreign Disc Available

PO Document Type

Doc Co (PO)