Approval workflow for AP Invoice distribution adjustments

Summary:

Is there a workflow available to approve payable invoice distribution adjustments after the invoice is paid

Content (please ensure you mask any confidential information):

We have scenarios wherein payable invoices after it is paid may require changes in distribution coding. "Allow adjustments to paid invoices" will allow adjustments to be made in invoice distributions by adding a positive and negative distribution line with the same amount. The requirement is these type of invoice adjustments would need to be approved before it gets posted to GL. Is there a workflow available in Oracle Cloud Payables that can route these adjustment entries to an approver