Mass Update For Supplier Invoice Match

Update the match_option column in AP_SUPPLIERS table.

No Oracle API is available to change the Invoice Match Option from one value to another. 
This has to be manually done from the form.

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=364837641718587&id=2112031.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=t40symh06_4