Is there a way to upload GL distribution from an excel file to AP Invoice Line gl distribution?

Dear Payable Guru,

We have an issue with some of our AP vendor invoices that requires us to distribute our AP Line GL distributions to 50 to 100 different GL account number.

This means our AP associate after matching the AP invoice line to our PO needs to go to the AP Line distribution and enter 50 to 100 gl distribution line and the amount from the our vendor invoice.

Is there a way that we can upload an excel file with the gl account number information and amount to AP invoice Line distribution section of Oracle AP Invoice Line distribution form?

or are there any 3rd party tool or integration that we can use to upload gl account numbers to our AP Line distribution?