Price Hold invoice notification language to be changed : FinApHoldApproval

Hi,

Is there a way we can customize the Invoice Hold language for Price Hold notification. All Hold notification on the PO matched invoices are currently going to the PO requestor. It is treating all holds are purchasing hold. The purchasing hold notification are released when PO requester received the PO. But Price holds are different. Out of Box language is asking requester to receive the PO which is appropriate for purchasing holds. Price holds needs a different language as receiving the PO will not release the hold. The buyer of the PO needs to increase the amount in the PO.