How to reuse the same invoice number to create a new receipt in the supplier portal

Summary:

Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so, what are the steps or configuration required to enable this feature.

For example, if an invoice with number ‘ABC123’ was previously submitted and subsequently rejected, is it possible to make the necessary corrections and then create a new invoice using the same invoice number ‘ABC123’? If yes, what is the recommended process to do this in the Supplier Portal?”

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Version (include the version you are using, if applicable):25B