Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold?

Summary:

Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold?

Content (please ensure you mask any confidential information):

We are looking for a way to allow AP to match to POs that have not yet been received or have not been fully received yet. Currently, they cannot pull up PO lines on the invoice screen if the lines are not received or received sufficiently. Is there a way to configure Oracle to allow them to match, but to put the invoices on a subsequent hold until the receipt is done?