Converted Invoices on Matching Hold - Approach

Hello Everyone,

My client wants most of the suppliers to have the Payment Hold Flag enabled for "Unmatched Invoices" hence in Vendor conversion we enabled this flag for the suppliers.

When open AP invoices are converted from legacy, on validation they all go for Matching Hold. Since these invoices were already matched in legacy and PO/Receipt information is not being converted, client is looking for a way to Validate all the converted invoices en-mass instead of releasing validation hold on every invoice manually.

Is there a way we could achieve it ?

I am thinking of requesting Oracle to provide a script to remove all the converted invoices from matching hold.