Invoices released automatically....

In A/P we noticed that SAP released automatically invoices that are blocked for payment due to price discrepancies, though these discrepancies haven't been resolved. Few documents (among many others) were released for payment though they should have remained blocked. I am not authorized to release price block without proper approvals, therefore my understanding is that these invoices were released automatically. What parameters does the system use to determine what invoices can be released automatically?
Its very very  urgent...
Thank you

You may want to post it in MM topic as well! As MRBR domain experts are in MM.

Similar Messages

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    http://www.scribd.com/doc/56737531/How-to-Report-on-Manually-Released-Invoives

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