Not able to Cancel/Withdraw an Invoice from the Internal Supplier Portal

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From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver.

I found two notes on the above question:

Unable to Cancel Supplier Portal Invoices (Doc ID 2620919.1)

How To Cancel/Withdraw an Invoice from the Internal Supplier Portal (ISP) (Doc ID 2687321.1)

and based on both of these documents if we enable the feature "Supplier Portal Invoicing Enhancement" through the Opt In feature, the supplier can cancel the invoices. Also based on the release note of update 19B, this feature is available from the 19B itself. We are already in 23B so this feature should be now enabled by default based on note