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put a bulk hold on all the invoices that are coming from source - ISP

in Payables, Payments & Cash Management 1 comment

Summary:

We have a business requirement where AP would like to put bulk hold on all the invoices coming through the source - ISP (internal Supplier Portal).

Because there is auto validation and auto approval currently running for all the invoices, which will end of the get paid. So, they don't want the invoices coming from ISP to directly go and sit for payments. So, they would like to put bulk hold on the invoices manually to stop them going for the payments along with other invoices.

Please let me know how to achieve this.

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