Can we select multiple Invalid Reasons for a single document in verifier?

Hi all,
Can anyone explain me how to select more than one invalid reasons in verifier?
Cen we define new Invalid reason based on the predefined rules available in verifier?
For ex: I wanted to use 2 rules one for 'Invoice amount do not add up' and for 'Missing/Invalid PO' under single Invalid Reason.
Is it possible??
If yes how can we impplement the same?
Is there any workaround for the same?
Thanks in advance.

YVM wrote:
Hi William,
Thanks for your reply.
But can we use a single custom invalid reason for which it will vaidate PO number and Amount also??
Is it possible??
Please help me out.
I'm sorry, but I'm not even sure how to begin to answer this question. "But can we use a single custom invalid reason for which it will vaidate PO number and Amount also??"  What are you trying to set as invalid?  Why are you trying to validate other fields in spite of the fact the item already has some type of issue (which is understood since you are marking it as invalid)?
Typically, you are going to set an invalid reason in order to get the item out of Verifier and into the EBS workflow process.
"Exceptions" can also be set within Verifier (which is separate functionality from the invalid reasons) which would assign a new state code to an item to keep the item in Verifier instead of releasing it.  These special state codes would be set as accessible from certain workstations (with these workstations being operated by specialists who handle these specific issues).
I'd suggest taking some more time to read the AP Solution Guide and the OFR documentation to understand what functionality already exists.  If I even vaguely understand what you are asking, you're asking for a customization that is far outside of the scope of this forum.  It will likely call for not only changes to the AP solution project, but the BPEL workflow code logic as well - which is way too much to cover in a forum post.

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