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what are blocked invoices automatic and manual block reason for invoice blocked how the blocking or unblocking of invoices works consequences of not resolving blocked invoices validity of a blocked invoice invoice release setting tolerances payment block what are blocked invoices blocked invoices mean invoices that contain inaccurate pricing or quantity that does match with po and grn non-pure invoices can also be blocked due to multiple reasons like approval not available missing supporting documents etc impact when invoice is blocked when an invoice is blocked it cannot be processed for payment invoices can be blocked either automatically or manually automatic blocks set through system configurations if the invoice conditions does not match as per parameter set in the system then automatically invoice is blocked for further processing when you enter an invoice the system suggests the values that it expects an invoice to contain as a result of the purchase order or goods received if