Help Needed Regarding Oracle AP Invoice Cancellation/Hold Functionality

What I need to do is to assign invoice hold and cancel rights to a user without giving him any other rights to modify the invoice in anyway. Basically what I want is that my user could hold or cancel any invoices pending payment but not be able to change anything else regarding that invoice.
My consultants tell me that it's not do-able and hold/cancel rights come with a set of other invoice modification rights which will be assigned if these are assigned. This, not only is a major no-no for me but I also highly doubt this, considering the wholeness of Oracle Financials. Please, can you let me know a way that this could be done?
Thanks,
Jawad

Sorry I didn't got You..
If you want user to place a HOLD,then that can me achieved by placing manual Hold.....
A user of the invoices will always have the rights to modify the invoice....so in what way you want to Restrict the user..??

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