In AP, Why supplier's invoice number should be unique for every year?

We are using Oracle EBS R 12.1.3 for our manufacturing unit.

In Account Payables, we have to entre unique supplier invoice number even though, yearly calendrer changes every year.

Example: XYZ supplier provided material in the year 2017 with invoice number 0012. Years changes and the same supplier provided material in the year 2023 with invoice number 0012, then Oracle identifies this number as duplicate number.

My question is, if the year changes then we should take the same invoice number from the same supplier.

Please provide solution for the same.