Can we Create Supplier with Approval in R12.2.10

Hello All,

As per Standard Process there is no Approval while Creating Supplier using Payable Responsibility , End user is Creating Multiple Supplier with small change in Name like '.' or Space between Name or Combination of Number with Name .

Is there any way whenever End user Press Create Supplier Button It will go for Approval first then rest of detail he can fill once Approve by Approver , or we restrict him for entering without approval .

Please suggest, Appreciate all for your help .

Thanks

Altaf Shaikh