E1 - AP payment workflow after payment group creation

Hi There,

We are trying to create a workflow / segregation of duties between the AP function and payment signatories.

As a process, what we have is two set of signatories in our organisation. 1 - Invoice approvals, and 2 - Payment approvals.

Once the invoice has been approved, we input the invoice on JDE.

Then a payment group is created, and we then write the payment group to a file and update it.

what we would like is once the payment group has been created and the AP team is happy with all the payments which are in the group, then there should be an additional step in between which would require 2 separate approvers to approve the payment.