How can we use a separate email template for PO-matched invoice FYI notifications?

We need to update the FYI notification email users receive for invoices matched to a purchase order. Currently, Oracle uses the Invoice Approval template, which includes instructions for approving or rejecting invoices. Those instructions are confusing in an FYI notification.

Changing the wording in the Invoice Approval template would also affect invoice approval notifications. Is there a supported way to customize the FYI notification content separately, without changing the approval email template?

Please share the recommended configuration or customization approach, including any relevant limitations.