Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header?

Summary:

Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header in Oracle Fusion Financials?

Content (please ensure you mask any confidential information):

we need to change the payment status of invoices and the unpaid amount, because we do not want to see these invoices when we create a payment.

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

24B

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