Suspend purchase requisition during freeze period..

Summary:

Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as well during freeze period (being decided by Business every month)

Content (required):

1 Business decides freeze period every month. The freeze period start date can vary every month.

1. During freeze period, the purchase requisition to be suspended which means

a) User should not be able to create and submit new Purchase Requisition

b) Requisitions which are in-process should not get approved. It should be in some sort of hold/suspended status. Once freeze period is over, the approval process should resume from same place/approver which had to approve prior to freeze period.