Hold an AP Invoice were Distribution Line is a Suspense Account

Hi

Our Finance team receive an Invocie for a 2-way vendor without the PO details. Therefore they enter the Invoice and use a Suspense Account for the amount on the Distribution lines and the INvoice gets validated. They do not want to Pay these invoices becasue the distribution accounts are incorrect and have to manually place the Invocie on schedule hold. Is there a way to automate a payment to go on hold or payment Hold if it goes to a specific GL Account. Sometimes the Users forgot to manully place invocie on Payment Hold and the invocie get paid