Is there a way Invoice Match Option defaulted as Order in Supplier Site during Supplier Creation

Summary:

Is there a way we can default Invoice Match Option to Order in Supplier Site everytime we create a new Supplier?

Either through manually (via UI) or via Supplier Registration?

Business have a requirement where every time we receive a new Supplier Request via Supplier Registration and Business approves the Supplier then Promote it to Spend Authorized. The Invoice Match Option in Supplier Site needs to be setup as Order.

Is there a Config/Rule or Defaulting Option that allows us to do that?

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