Cancel AP Invoice with control ponit before create accounting

Summary:

Currently, when we need to cancel invoices ,once accountant click cancel invoice in AP modal ,this invoice will be canceled. For finance, it is weak of control of the AP invoice cancellation process. Is there any control point we can add for invoice cancellation before it is accounted?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications25A (11.13.25.01.0)

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