Bulk Configuration Approach for CMK to associate service prover and trading partner at supplier site

We have a requirement to enable e-Invoicing for AP invoices received from Pagero into Oracle Fusion as inbound transactions. We have decided to utilize Oracle’s standard functionality, i.e., Collaboration Messaging Framework (CMK). As part of this approach, we need to configure several settings at the supplier site level, such as enabling B2B communication, creating trading partners and service providers, and associating them with the appropriate supplier sites.

Given the high volume of suppliers, is there a bulk method for performing these configurations or is there an alternative solution to achieve this requirement more efficiently?