How to Hold or Freese a Release

 Hi,

We are using the process to Create Automatic Releases from Requisitions that have as source a BPA.

We need to do a customization to control that when the release exceeds an amount shouldn´t be approved (shouldn´t be matched with an invoice).

The automatic releases are generated with a status of Approved and we have a restriction from the business that we can´t change this.

So, to not modify the workflow we are evaluating to freeze or hold the realease that is created by the process, when the amount is overcome. The idea is that for this releases the application generate the release as approved but hold or freezed, and cannot receive or be matched with a po.