Stored Procedure to Block the AP Invoices for outgoing Payment

Hi Experts,

We want to block the AP Invoices for the payment in the Outgoing payment screen and give the error message as " Invoice is Blocked" , when it is selected in the check box. so, the user comes to know that these invoices are blocked during processing the payment.

Note: For the AP Invoices selected as Block in the OPCH,payblock .

Kindly find the pic in the attachment.

Thanks in advance,

Regards,

Dwarak