How to exclude the PO matched invoices from entering the Approval Heirarchy

Hi,
How do you exclude the PO matched invoices from entering the Approval heirarchy?
I refered to the note [ID 337714.1], wherein it states that the "In the workflow definition file - apfiawie.wft - the attribute EXCLUDE_PO_MATCHED is to be set to 'Y'".
When I open the file in the workflow builder, I am not able to modify the attribute as mentioned in the note.
Can anyone please give a solution to this problem as all the invoices are getting in the approval workflow.
Thanks & Regards,
Atul

Dear All,
If anybody face the same issue pls give us solution.
Thanks,
Atul

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How to exclude the PO matched invoices from entering the Approval Heirarchy

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