Any FBDI or API to update payment request invoice P.O.E.T, project information?

Summary:

May I know if there is any FBDI or API to update existing payment request invoice P.O.E.T, project information?
Does this API work for updating the existing payment request invoice p.o.e.t info? or they work for Supplier Invoice only?

https://docs.oracle.com/en/cloud/saas/financials/25c/farfa/Create_an_Invoice_Line_with_Project_Information_for_an_Existing_Invoice.html

thanks alot.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):