How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?

Summary:

Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required” hold automatically during validation. I need workflow-based solution using the FinApHoldApproval BPM task to auto‑release these system holds, instead of relying on manual release or user-defined holds or routing it to any users.

Content (please ensure you mask any confidential information):

In our environment, invoices from a specific source are imported without purchase order, which results in the system applying the standard “Matching Required” hold as part of invoice validation because unmatched invoices are configured to be held in Manage Invoice Options. Due to