Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds - FinApHoldAp

Hi,

I need to create Create Invoice Approvals For Invoices Matched to Purchase Order Variance Holds.

I found this note Doc ID 2216898.1 which indicates that the FinApHoldApproval and InvoiceHoldApproversRuleset tasks should be set up.

However, when following this note, I'm having problems replicating the conditions indicated for FinApHoldApproval.
At the point "Specific Invoice Holds Go to the Requestor" I can't indicate the amount ordered, amount received and price.

The note is incomplete and I can't set it up properly.

I needed more information on this topic to be able to proceed with the configuration.

Thanks you for your help