Ability to add a condition for Supplier Active/Inactive status in AP Invoice Approval Rules in BPM

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Description (Required):

We are trying to mitigate this issue, especially for invoices that are in the "Incomplete" status.

From our testing, it was found that when a supplier is made Inactive, if it has invoices in the Incomplete status, those invoices were allowed to go through Validation, Accounting, Approval and even Payment.

Foreseen as a risk by the compliance team, if a supplier is made Inactive post its screening, then any invoice that it has should not be allowed to reach payment.