Payables - Invoice on hold

Hello,

When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a generic buyer. The flipside to this is that we aren't able to make use of the IOH notifications as a price hold would just go to a generic account that no one has access to.

Is there a way to have it so that price holds for instance can go to a particular person so we can make use of these notifications as having to click into the invoice is a bit painful as the holds in system don't tell you the line it relates to or the variance from the PO etc.