AR Transaction approval for imported invoice

Our requirement is to enable AR Invoice Approval for invoices that are created through the Auto Invoice Import Program.
As per Oracle Fusion Receivables 24D functionality, the newly introduced AR Transaction Approval feature applies only to manually created AR invoices. Approval rules are not triggered for invoices generated through Auto Invoice.

We would like guidance on how to achieve an approval mechanism for imported AR invoices.

Thanks & Regards,
Venkatesan