Receivable Invoices need to hold the accounting after specific date.
As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting schedules.
Business is looking for after 10th of each month Imported Invoices wants to be hold the create accounting and create accounting hold need to release after- 20th of every month, this requirement for only specific Transaction types like "FJ-Internal" and "FJ-FJ".
Note: Create accounting need to run daily for other than above transaction types.
Can you please check and provide the solution.