What all ways to exclude an invoice from Late Charge calculation.

Summary:

We have a business requirement to exclude certain invoices from the Late Charge calculation. These invoices are currently in Dispute status.

If an invoice has a Dispute that is in In‑Progress state, will the Late Charge process automatically exclude that invoice from the calculation?

If not, what other options are available in Oracle Fusion Cloud to exclude specific invoices from Late Charge calculation?

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Oracle Fusion Cloud

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