Hold invoice if supplier site has multiple bank accounts

Summary:

Hold invoice if supplier site has multiple bank accounts

Content (please ensure you mask any confidential information):

We have suppliers having multiple bank accounts for a currency. For example, UK HMRC GBP payments for Corporation tax should be paid to account #1, payee tax to account #2, VAT to account #3, etc
When an invoice is created, Oracle takes the default bank account for all invoices.

There is no option in the new custom rule based holds functionality that Oracle have provided to say if supplier site has multiple bank accounts then place the invoice in a hold so that AP can manually verify and release the hold.