Perform custom validation on invoices created via iSupplier portal in R12

Hello,
It seems that since R12, invoices created on iSupplier portal are no longer loaded via Payables open interface tables (while ASBN's still are). It is nice that they are loaded immediately but now we do not have any way to perform custom validation that we normally do via AP_INTERFACE_WORKFLOW_PKG.do_custom_validation procedure.
Is there any way to modify how iSupplier portal inserts Invoice data into AP tables? In particular we would like to choose specific document category for certain suppliers.
Many thanks in advance,
Kamil

Hi Friends,
Apologies to have put this in SCM-Costing Category. I just posted the same thing in Financials Category.
Please ignore this, if found irrelevant under this category.
Thanks,
AAR

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Hi Doug
No offense taken.
You can choose to agree or not. It really doesn't matter. And I'm not trying to be rude either. Only trying to state the facts as I know them to be.
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I have already posted my question in SCM - Order Management forum.
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import AP.FinancialAccounting.Global;
import AP.CustomerInvoicing.Global;
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Perform custom validation on invoices created via iSupplier portal in R12

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