Can we create custom AP Invoice Holds in Oracle Fusion?

Summary

Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc id

Content

Hello,

Often times our AP business users make changes to the account combination on the AP Invoice lines but not on the distribution screen (or viceversa). We typically have a 1:1 relationship between line and distribution, so we are not expecting multiple accounts for a single invoice line.

Do you know if we have the ability to create custom AP Holds to validate that the account information is the same in both AP Invoice Line and Distribution?

Thanks.