Using BPM Rules to Place Invoice on Hold Based on Invoice Date vs Open Period

Summary:

Hi folks,

In Oracle Fusion Payables, is it supported or recommended to use BPM approval rules to automatically place an invoice on hold when the invoice date does not fall within the current accounting period or an open GL period?

Specifically:

• Can BPM rules directly validate whether the invoice date falls in an open accounting period, or are BPM conditions limited to date comparisons (e.g. invoice date vs system date)?
• If direct validation of open/closed periods is not supported in BPM, what is the recommended Oracle‑approved approach to enforce this control?
• Are there any standard configurations, validations, or best practices