Ability to change status of Project Invoice from Draft to Accepted via Visual builder tool for excel

Hi Team,
During conversion, client needs to see all the detailed project invoices individually in contracts invoice area that they have billed and received money against them. We know that best practice is to summarize the invoices, send them to AR and then apply dummy receipts on it. But can we utilize Oracle Visual Builder tool for excel to update the status of each individual invoices from Draft to Accepted in contracts area itself so that those will not be sent to AR and the manual effort to create receipt will be minimized ?