E1 9.1 Is there a way for the system to update Voucher Payment Status on a voucher once PO Log Requi

Hi –

We are using document logs in PO’s (P4305).  We have the processing option in P4314 set to display a warning and to put the voucher on Hold with a Code of L, if the log requirements have not been met, during voucher match.

Is there a program that will check the status of the logs and then update the Payment Status on the voucher to A if the logs requirements have since been met?

Thank you,

Amy