Bulk Update "Pay Each Invoice Alone" for Existing Supplier

Hi Everyone,

We would like to enable the Pay Each Invoice Alone option for all existing supplier sites in Oracle Fusion so that invoices are always paid separately instead of being grouped.

Is there a supported way to perform this update in bulk? We are looking for a solution such as FBDI, as updating each supplier site manually is not feasible.

Has anyone implemented this requirement or can confirm the recommended approach?

Any guidance would be greatly appreciated.

Thank you!
Abeshek VP