Putting Approved Invoices on Hold in Oracle Fusion

Summary:

I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to understand if there is a way to modify or update the status of an invoice post-approval to hold or suspend it for any necessary adjustments or review.

Could you please confirm if this functionality exists? If so, kindly provide guidance on the steps to perform this action. If not, are there any recommended processes or workarounds to manage such scenarios?

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