Supplier Merge Program - Verification Hold placed on Paid Invoices

Hello Gurus,

When we run the Oracle Standard Program: Supplier Merge Program, there is a 'Verification Hold' that is automatically placed on invoices or credit memos that may have a status of:  Paid, or Cancelled.

How can we prevent this program: Supplier Merge Program to automatically placed a Verification on those already Paid and Cancelled Invoices?

Let me know.

Thaks so much

Regards

Philip