Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.

Summary:

We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO requester or PO receiver

Content (required):

We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO requester or PO receiver

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