How to Enable Details Section on Payables Invoice Hold for Document Attachment?

Summary:

Hi,

We are currently looking for a way to enable the Details section in the Payables Invoice Hold and Release functionality within Oracle Fusion Payables Cloud Service. Our goal is to allow accounts payable specialists to attach emails or other documents for internal review during the hold/release process.

I've reviewed available resources and haven’t found a clear solution. Could anyone guide me on the necessary steps or configurations to enable this feature? Specifically:

How do we enable the Details section on the Payables Invoice Hold screen?
Are there any particular settings or configurations in AP Setup that we need to adjust to allow attachments?