Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?

Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality

Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard lookup to place invoices on hold during Invoice Validation. Our understanding is that the duplicate check currently considers Supplier, Invoice Number, Invoice Amount, Invoice Date, Invoice Type, and Currency. Can this validation be performed at the Supplier Site level instead of the Supplier level? If not, is there an Oracle-supported workaround or extension to achieve this requirement?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):