How Can I Defined Amount Limit For All Invoices For A Supplier ?

Hi ,
I Want To Define Amount Limit For All Invoices For Supplier When all Invoices Amounts Be Specify Amount It Make hold For It
Thanks,
Mohamed Gamal

Hi.
At Suppliers site:
Invoice Amount Limit. If you enter an invoice for a supplier site that exceeds the invoice amount limit you specify, Payables applies an Amount hold to the invoice during Invoice Validation. You cannot pay the invoice until you release the hold. You can release the hold by adjusting the invoice amount, changing the Invoice Amount Limit for the supplier site, or you can manually release the hold in the Holds tab of the Invoice Workbench.
Octavio

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