Process to auto remove a hold for receipts entered after invoices are entered

Summary

Would like to have a process in Oracle to auto remove the hold for no receipt if an invoice is entered before a receipt.

Content

Would like to have a process in Oracle to auto remove the hold for no receipt if an invoice is entered before a receipt.

We went live in January - we are currently following the process of entering all AP invoices as soon as received by the AP department.  PO invoices will get a hold if the receipt is not in yet.

Is there a job or process in Oracle that can run that will auto remove the hold if the receipt is enteted?