We have a requirement related to invoice approval for credit memos based on invoice hold and release

Summary:

In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a release reason.

Our requirement is to trigger an approval workflow based on the invoice hold type (Matching Required), and hold release reason.

Is it possible to configure invoice approval rules based on both the hold type and the hold release reason?

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

Here are the conditions used in approval rules.