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How to restrict users from releasing the received quantity hold but keep hold resolution workflow?

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Summary: We have a requirement to restrict all users rom releasing the received quantity and amount received holds manually. But we also need the hold resolution workflow to send notifications to the invoice requestor to received the requisite quantity. Usually, this is not possible. But do we have a way to enable this using some other setups and/ or customization?

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Version (include the version you are using, if applicable): Oracle Cloud Payables Release 23B

Code Snippet (add any code snippets that support your topic, if applicable):

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