Hold Invoice to be Paid...reg

Hi,
We have one requirement where the Invoice needs to be paid in Oalce R12 in the following critieria,
Case I
Invoice needs to be on "HOLD" but the status of invoice should be "Validated" and Accounted "NO".
Case II
The Invoice is kept on Schedule payment hold and Invoice status should be accounted "NO" and Validated
In the following cases the Invoice should be picked for payment and but the Invoice should be on HOLD with Accounted "NO".
Can you please check and confirm whether there is any option to fulfill the above criterias where payment can be done for Un accounted Invoices on HOLD.
Regd
Reddy

Hi,
We can restrict in 3 ways.
1. Before Payment Run enter Payment Block Reason in each Open Item.
2. In Edit Proposal we can assign Payment Block Reason in each Open Item.
3. In F110 screen, in Free Selection Tab select Field Name as Document Number and enter document nos to which you want ot run APP.
Might be these solutions will be useful for you.
Thanks
Chandra

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>
AJIT K SINGH wrote:
> Dear All,
>
> Please provide solution for given below issue,
>
> 1.Invoicing was done in 09.09.2009 and excise invoice has also been posted and paid to Govt. but the material is still lying
>    at our works as consignee was not having valid road permit.
> 2.Now the consignee has been changed but sold to party is same and the road permit is also available
> 3.Excise duty revised to 10.30% from 8.24% and the new price breakup has been provided by the customer as per new
>     duties/tax rates.
>
> Please suggest the best way to handel this issue.
>
> Regards
> AJIT K SINGH
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Hold Invoice to be Paid...reg

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