Approval for Invoice Submitted from Supplier Portal

Summary:

Hi Team,

I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal?

Currently we are testing this scenario where we are submitting PO matched Invoice through supplier portal. Once submitted from supplier portal, Invoice is directly coming in Accounts Payable module. I want to understand is there any way to setup approval so that upon approval only Invoice will come to AP module

Content (please ensure you mask any confidential information):

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

24A (11.13.24.01.0)

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