Can oracle use ABN for supplier name identification

Summary:

IDR invoices are recognizing suppliers wrongly just because there is a small difference between the supplier address name on pdf and in Oracle. Instead why can ABN number be used for recognition?

Content (please ensure you mask any confidential information):

Need IDR to recognize supplier using ABN number

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

Oracle fusion 24C

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