Does anyone have a process to clear AP vouchers with minor amounts in JDE?

One of our foreign entities pays their vouchers.  When matching the payment to the vouchers, there are residual amounts that remain open on the voucher or credit memo.
We need to clear these minor amounts with a master voucher that crosses multiple suppliers.  We currently have 192 records where there are residual amounts that need to be cleared.

Is it possible to create a single payment that will allow me to select the 45 supliers where the minor amounts exist and clear them against a master voucher (creating a zero amount check).