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Change Match Option from Order to Receipt in Invoice

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Summary:

We have invoices validated and on hold, we need to update the Match Option from PO to Receipt. Is there a standard functionality to to make the change or any workaround for the update??

Content (required):

We have invoices validated and on hold, we need to update the Match Option from PO to Receipt. Is there a standard functionality to to make the change or any workaround for the update??

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

Oracle Cloud Payables

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

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