Option to notify a group of users when PO change order is approved AND has a invoice on hold

Summary:

My customer whats Oracle Fusion to notify AP team when a PO change order is approved BUT only when the specified PO has a matched invoice that is currently on invoice hold.

Is there any PO workflow attribute that can be used to check if that PO has a matched invoice on hold?

Purchase Order and Purchase Agreement Attributes

Content (please ensure you mask any confidential information):

Purchase Order and Purchase Agreement Attributes

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26B

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