How to prevent payment to supplier if overall supplier balance is negative?

Hi,

In Oracle, the supplier site drives supplier payments. If the supplier site has invoices that are due then they are eligible to be picked up on a payment batch and paid as standard. However, if you had a scenario where a supplier has multiple sites and the sum balance of all sites is negative even do one of the sites has a positive balance then the site with positive balance will be selected for payment on a payment batch. How is it possible to prevent this positive supplier site from getting paid?

If the overall supplier balance is negative then I don't want any invoices paid against that supplier regardless if the supplier sites are in  positive or negative balance. The key point is the overall supplier balance is negative. I don't believe there is any standard functionality available to satisfy this requirement.