Invoice Approval Workflow and the Create Accounting Process

 Hello,

We are implimenting R12 and have the need to have our validated but unapproved invoices not picked up by the Create Accounting process. This would be using the APINV (AP Invoice Approval) workflow. How can we accomplish this?

Conversely, if we use the APINVHDN (AP Invoice Hold Notification) workflow, how can we have a hold placed automatically on our PO Match invoices?

Thanks

Kevin