Supplier is unable to submit the invoice with same number

We have a business requirement regarding invoice submission through the Supplier Portal.

Currently, when a supplier submits an invoice and it is subsequently rejected by the Accounts Payable team, the invoice status is updated to "Rejected" in the Supplier Portal. However, the supplier is unable to modify and resubmit the rejected invoice. Additionally, Oracle Fusion does not allow the supplier to create a new invoice using the same invoice number, even though the original invoice has been rejected.

As a result, the supplier is left with limited options, such as:

• Creating a new invoice with a different invoice number, or