AR Invoice Approval required

Summary:

We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals.

Content (please ensure you mask any confidential information):

The requirement is to enable AR Invoice Approval. Do we have a workaround for the same, say "Maker-Checker" where the rights are restricted for the checker to create the invoice, like the scenario given below:

1. User 'A' will create the AR Invoice and complete the same for review; User 'B' will review the invoice and post the same (Maker-checker);
2. User 'A' will not be having the rights to post the invoices from his / her end; User 'B' will be having rights to both create as well as post the invoices.