How to suppress direct debit process for certain invoices?

Summary:

How to suppress direct debit process for certain invoices?

Content (please ensure you mask any confidential information):

HI team,

We have a requirement wherein, we need to temporarily hold DD invoices from debiting the amount from customer account. This is because if an invoice is on dispute until it is resolved we expect not to debit the amount from customer account.

Could you please let us know how this can be achieved in Fusion Receivables process

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):