How to initiate invoice HOLD resolution approval workflow?

Summary:

There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications from BPM.

But unable to bulk initiate such held invoices using any job.

Validate Payables Invoices is not picking as we are not using invoice approval. We need hold resolution workflow.

Also, tried invoice validation ESS job but the invoice is NOT reinitiated for hold resolution workflow.

How to initiate invoice HOLD resolution approval workflow?

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