Payable Invoice User Defined Holds Based on Date

Summary:

Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team manually enters the invoices and processes them, our internal team had control over the invoices getting processed. We have recently gone live with supplier portal and our suppliers are submitting invoices during our month end close timeline. One suggestion we had while at Oracle AI World this past week was to create a rule that would put a hold on invoices that are submitted after a certain time and date. How would