EDI 810 - Receipt Match

We are using 3-way matching (Receipt Match) for our AP invoices.

We are running into an issue with EDI 810 design, as AP interface expects receipt details in order to import the AP invoices with 3-way match. Supplier cannot provide receipt details as it is internal to our system.

Does EDi 810 provides any standard way to resolve this OR is it typically a customzation to derive receipt details after data is loaded into AP interface from EDI 810.

Thanks