Lease Payables Inv Processing: Is there an efficient way to update leases to not generate invoices?

Summary:

We recently discovered that the Generate Invoices is checked for all our leases as of 25A and is showing a Y to generate invoices on leases we do not want to be invoiced. We removed the checkmark from Expense Payment Templates and now our next step is to update the leases.

Is there an efficient way to process these leases back to Generate Invoice - N instead of going into each lease/payment individually?

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

Oracle Fusion Cloud Applications 25A

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