How can we place a control on Receivables transaction

Summary:

Hi Team,

Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control over transactions created in AR module so that the user cannot process them.

Please help on the request.

Content (please ensure you mask any confidential information):

Hi Team,

Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control over transactions created in AR module so that the user cannot process them.