Create Automatic custom hold on AP Invoice Oracle Fusion

Summary:

Create Custom Hold which should be placed automatically on AP Invoice

Content (please ensure you mask any confidential information):

We have a Business requirements to put AP invoice in automatic hold when Matched amount is different than PO amount Line ,

Our Issues is related to POs which has a line type as Goods

Matching Point is Receipt

Match level is 3 Ways and Accrue at Receipt

Version (include the version you are using, if applicable):

Oracle Fusion 24 C

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