Automatic payment hold against the receiving transaction

Hi,

We have a requirement for auto hold of payment where the supplier invoice applicable for purchase returns. Post GST, In receiving we accept all the invoiced items and deliver to rejection sub-inventory if any damage found. After ERS invoice validation, we do the return to supplier transaction. By doing this, the supplier payable will be arrived only for the accepted items. Is there any possibilities of making the payable invoice on hold automatically when the items are in rejection?

Shanthi