FYI to Supplier Admin when 'Hold all Invoices' = Y

Summary:

Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins.

How can this be done?

In Supplier Internal Profile Change Approvals, there is no specific attribute 'Hold all Invoices' to add as a condition.

Is there any other way to send notification to Supplier Admins

Content (required):

Business Case : When Supplier Site is updated with 'Hold all Invoices' = Y, an FYI should be sent to all Supplier Admins.

How can this be done?

In Supplier Internal Profile Change Approvals, there is no specific attribute 'Hold all Invoices' to add as a condition.