How to direct AP invoice matching hold escalation to budget owner?

Summary:

Desire is to direct the escalation of an AP invoice matching hold to the budget owner (project manager) instead of the supervisor.

Content (please ensure you mask any confidential information):

Our client is a project driven organization where project managers and cost center owners control budgets. If an AP invoice is put to matching hold and the issue is not resolved within the standard timeframe the issue should be escalated to the budget owner, not the standard assignees (Buyer/Requester) supervisor.

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

25C (11.13.25.07.0)

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