Need to create two levels of approvals for Intercompany Batch one for Provider and one for receiver

Summary:

We have business requirement for having two levels of intercompany approvals. One approval is required from the Intercompany batch provider entity A after this the approval has to sent to receiver entity B. we are able to solution this by creating approval rules based on the IC Provider Org A and IC Receiver Org B in the approval IF conditions. Only the issue arises the Users data access. When a IC Batch is created, the provider entity user A has to provide the receiver entity B GL code combinations before submitting the batch. if the receiver org B