Invoice Holds

Dear All,

Could any one let me know create a hold specific to Operating Unit.

Here is my requirment,

  create a custom hold not allowing to post to GL, that can be released manually (something like “TDS Accounting hold on Invoice” )

 Create event based alert specifying each invoice with such hold newly created for the indian entities (criteria to be finetuned)

    Have the AP team adding this specific hold to the few invoices falling in this case based on the list of invoices in the alert

    Remove it manually once the other holds released

Kind Regards,

Ameen