Customization of AP Invoice Approval Email Notification

Summary:

The business wanted to customize the AP invoice approval email notification by adding some information in the content. Below is the sample screenshot of the Invoice having multiple lines. The additional info must be added per Invoice line, the information will come from the DFF added in the Invoice line level.

In the red box, that's where the information must be added:

Is this something that can be done in Oracle? Please advise.

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

Fusion 26B