In isupplier portal is there any option to add attachments when the status of invoice is in process

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):In the iSupplier Portal, after submitting the invoice, when the invoice status is "In Process", there is no option available to upload any attachments.

Use Case and Business Need (Required): When the suppliers forgets to upload the attachments while submitting the invoice, after submitting the invoice in the status"In process" there should be an option to upload the attachments.

Enhancement Request / Service Request: Enhancement request