AP 11i : Is it possible to setup a workflow for price or qty holds

Hello,
I would like to know if someone has already setup a workflow in order to manage in the workflow the qty / price hold ? For invoices manually entered.
My scenario would be the following :
- Match an invoice to a PO, with differences on price or qty,
- run the invoice validation : one or several holds are created,
- a workflow is send towards PO buyers to warn him about the hold, with informations about the hold. The notification can allow him to release the hold via a specific button, but also to transfer it,
- the must to have would be that depending of the PO type/data some specific person would be notified instead of the buyer... but I guess that some customization has to be done in this case.
I know some specific solution exists (we're using ReadSoft / InvoiceIT workflow) but in my case I'm interested for a solution for manual invoices.
Thanx for any input,
Xavier

I think the scenario you described will not be supported out of the box.
You will have to create your own custom workflow to achieve this.
James Kim.

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