Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?

Summary:

Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?

Content (required):

Client requires that invoices matched against a PO with 3way PO Match Approval Level to be auto approved while 2 way Match Approval Level is routed for approval. Solution provided under on Fusion AP: How to Setup Invoice Approval Based on 2-way or 3-way Invoice Matching? ( Doc ID 2186752.1 ) matches the requirement. However, we are using the BPM Spreadsheet - Payables Invoice Approval Rule Creation Template for practicality/ease of maintenance.

When will the Match Approval Level be available on the Payables Invoice Approval Rule Creation Template? The invoice line LOV attribute only shows the Match Type.