AP Invoice Hold workflow notification to PO Requestor/ Buyer

Summary

Looking for a AP Invoice hold workflow notification to PO Requestor / Buyer

Content

Hi Experts,

I am looking for an option to send the workflow notification to PO Requestor / Buyer for AP Invoice that goes on hold.

Use Case: 

For any Purchase Order Matched Invoices goes on hold (Manual Hold OR System Hold), The email notification or workflow notification should go directly to the PO Requestor / Buyer for the PO matched at the invoice level. 

Do we have this option in Oracle Financials Cloud? If yes, can you share the step-by-step process including limitations? 

Thanks & Regards,