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How to Put a Invoice on Hold or say reject the approval routed to requestor if Requestor is inactive

in Payables, Payments & Cash Management

Summary:

We have a business requirement of Putting the Invoice on hold or Reject the invoice if Requestor is "inactive". Do we have any option to validate the "requestor" Active/Inctive flag to further process the invoice?
25B (11.13.25.04.0)

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