AR Invoice/Debit Memo to be hold for FIFO application

Hi Team,

We are following FIFO application in AR Module.  We need to hold some particular invoices/debit memos to be applied against receipts/credit memo while we are executing the application on FIFO basis.  Is there any functionality in AR like On Account Receipts to hold the invoices/debit memo from FIFO application temporarily.  Requesting your valuable inputs/guidance.

Regards,

Krishnadas