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How to update distributions of AP invoices already created on ERP via uploads or bulk import?

in Payables, Payments & Cash Management

Do we have any options to upload or bulk import updated distributions/distribution sets for lines of AP invoices already created on ERP (all sources including iSP)?

Context: All AP invoices of customer are imported first through integration. Accountant later wants to update distributions/distribution sets of the imported lines. Manual updates are impractical due to high volume (desired output could reach hundreds of lines). The requirement is to be able to upload these lines or bulk update them through imports. FBDI is not possible.

Thank you in advance

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