Payable invoice with multiple exchange rate at invoice line level

Summary:

Business wants to create AP invoice as vendor sending the invoice with multiple exchange rate at invoice line level how we can create a supplier invoice in oracle fusion AP and what is the best practice for this kind of requirement?

Content (please ensure you mask any confidential information):

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

26A (11.13.26.01.0)

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