Additional Approver Validation Step before AP Invoice Approvals

Hello Oracle Community,

We are planning to transition from 3-way matching invoices to 2-way matching invoices for our supplier payments. In this process, we are planning to utlise AP Invoice approval workflow process to allow our business users as receivers to review the invoices before approving the invoices.

The important requirement in this process is that we like to build compliance to make sure approvers have done the due diligence to validate the invoices before approving the invoices.

Example- A message pop up after user clicks on approve button displaying that they have ensured all the tasks for compliance before it gets submitted for approval.