API for Stop and Release Check in R12

Dear All:
Just want to know if we have any API available for the below process for 'Check' Payment method in AP.
1. 'Initiate Stop'
2. 'Release Stop'
3. 'Void'
I am currently on R12.1.3. I checked in Oracle support site but could not find anything relevant. Appreciate any quick pointer.
Thanks
Edited by: 937113 on May 28, 2012 4:53 AM

Hello,
Thanks for your reply.
Actually we are using the bug of this BADI when function module MRMBADI_RELEASE_CHECK is being call and the passing value between 2 internal table (te_rbkp_blocked = t_rbkp_blocked) cause the calculation of payment due date is not using release date but using the original baseline date in the invoice. Since there is no implementation of BADI MRM_RELEASE_CHECK and cause the system can not get the instance of this BADI in ECC6 then the payment due date is change and the calculate the release date with payment term (an extra days between release date and baseline date).
We are using functionality of method BlockedPriceDeleteUpdate in object BUS2081, which in this method is calling function module MRM_BLOCKEDPRICE_DELETE_UPDATE. Through this function module, function module MRMBADI_RELEASE_CHECK is being called. So I think we can not use the recommended BADI.
Is there any note that create the implementation of this BADI? or other note that related to anyhow that change the calculation of payment due date using baseline date instead of using release date by disable function module MRM_OFFSET_BASELINE_DATE like the option of check field SKTO in transaction MRBR?
Thanks & Regards,
Charlie

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