AP Invoice Exchange Rate As Paymnet Exchange Rate (Payment Manager)

Good Morning All,

I would like to know if there is a way for the payables invoice exchange rate to be automatically defaulted as the payment exchange rate when creating payment batches via payment manager.

The scenario arises where we capture/interface invoices in foreign currency and would like to pay them via payment manager in the same currency and at the same exchange rate.(No Profit/Loss)

As there are large number of invoices that we capture/interface it would become extremely cumbersome if we had to create a payment batch per invoice and enter the payment rate for each individual invoice.