AP invoice hold to be placed for the validated invoice once the receipt is return.

Hi,

We facing an issue, we created an AP invoice and matched with PO then received the receipt.

when we validated the AP invoice it got validated without any hold, since the receipt were already created.

Now the user have return the receipt and the received quantity in AO invoice is 0,Billed 1 and Ordered1. But the status is still Validated.

The AP invoice may get paid without receipt. we need a hold should be place back once the receipt is returned.

Thanks.