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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