Stop Payments from a more Granular Level

Summary

This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company.

Content

Our Accounts Payable needs a solution that would enable us to place a hold on individual suppliers -- at the supplier master level -- to stop payments being made from a specific (Pay Group / Disbursement Bank Account / Legal Entity) ONLY.

This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company, and it would be too cumbersome to place a manual hold on individual invoices.  We use a single pay group for all PO-matched invoices, across the whole company. Any option that involves limiting payments based on the pay group is not going to be a viable solution, because that would limit all PO-matched invoices, which is something like 90% of the invoices we process for the entire company.