Turn off auto release of Claimed invoices

Summary:

Hi Team

When invoices are sent as part to an approval group, when one of the approvers claims the invoice, the invoice gets auto released if no action is taken by approver within 3 days. I understand from Oracle notes, this auto release feature cannot be turned off. Also, duration is based on task priority and can be extended to 5 days. However, please let me know if there is any work around that has been followed for other clients.

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