Setting payment lock at FICA document level

Hello,

our requirement is to automatically set payment lock at FICA document level when certain business rules are met. These FICA documents correspond to consumption bills in IS, so the locks need to be applied when invoicing run is on.

Other than creating a custom report, is there a way to automatically set these locks (say during invoicing run through FQEVENTS) ?

Any help would be appreciated!

thanks,

AM