How Supplier can get confirmation of AP Invoices submitted through IDR solution?

Summary:

How Supplier can get confirmation of AP Invoices submitted through IDR solution i.e. invoice created or errored?

1. Once Invoice attachment email has been sent to Oracle dedicated Email from Supplier, then acknowledgment email/response is expected to be sent to Supplier and Payable Manager.
2. Once Invoice is created in Fusion then confirmation email/response is expected to be sent to Supplier and Payable Manager.
3. Considering cases where Invoices have been created with incorrect data(missing/incorrect details), such erroneous invoices are getting created in system. Looking for the solution to stop creation of such erroneous invoices in AP.