Possibility to withdraw submitted invoice by supplier through ISP

After submitting the PO matched invoice through supplier portal supplier should be able to withdraw the invoice if the invoice is not yet validated.

In Telco company, they have project based site wise invoice lines to be matched. In one PO there could be site wise 50 - 200 line items.

e.g. same antenna model could be delivered by supplier to 20 locations under new project. Supplier could match the wrong site in the submitted ISP invoice by mistake. After realizing the mistake supplier should be able to withdraw, edit and resubmit the invoice through supplier portal.

Or AP team should be able to return the PO line matched invoice back to supplier.