How to enforce placing hold on invoices created by correcting imports using Correct Import Errors?

Summary:

How do others address SOX concerns of invoice processors having ability to change any values on invoices that need to be corrected in open interface table and import? ie could change amount, vendor etc on an invoice line in error and process through Save and Import without selecting a hold to be applied so it can be reviewed.

Content (required):

Can you mandate Hold is populated in the Import Payables Invoices parameter?

Version (include the version you are using, if applicable):

Fusion Cloud 23B

Code Snippet (add any code snippets that support your topic, if applicable):