Approval mechanism for Receipt creation, application to invoice

Summary:

I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Period close activities.

Content (please ensure you mask any confidential information):

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

24C (11.13.24.07.0)

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