Price Match Hold

 Hi,

I'm wondering what is the best way to deal with the following issue. We are using 11.5.10.2 and would prefer not to use manual release if possible. An example of my problem is: I have a PO with a value of 100 and it has been matched to the appropriate invoice for say 110. I get a hold. Both the PO and the invoice are correct at the time of issue. (If there had been an exact 3-way match approval would not be required). I would like to release the hold and also like the additional 10 expenditure to be approved