requirement to prevent the initiation of invoice approvals when an installment hold is placed on it
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Hi Team,
We have a requirement to prevent the initiation of invoice approvals when an installment hold is placed on the invoice.
From my research, I understand that invoices with an installment hold are not selected during PPR execution.
Could you please confirm if it is feasible to implement this requirement?
Thank you and regards,
Yeswanth
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