Holds placed on the invoice to be notified to Supplier

Summary:

For the invoices submitted through supplier portal, and when Hold is placed on the invocie by the Accounts payable business users, supplier need to be notified on the hold being placed via email notification. Can you suggest on how to acheive this or is such functionality supported in Oracle.

Content (required):

For the invoices submitted through supplier portal, and when Hold is placed on the invocie by the Accounts payable business users, supplier need to be notified on the hold being placed via email notification. Can you suggest on how to acheive this or is such functionality supported in Oracle.