Ability to remove the "Release Hold" button from Invoice Hold Notification Depending of the hold

Summary:

We would like this ability to choose for each hold code, if we want to activate the Release Hold button in the notification or not

Some holds should be releasable by the user who receive the notification

Some others (like 'QTY REC' in the context of accrued at receipt) should absolutely not be releasable

These are only examples, we have many custom holds, and wish to select one by one if they should be releasable or not

Currently, through BPM, we can only activate or not this option globally, for every holds

Using FYI notification is not to be considered either, too easily acknowledge and disappears, no forward actions….