Hold on Payables Invoices

Summary:

Creating hold for payments and not for validation on Payables Invoices

Content (please ensure you mask any confidential information):

If I insert a custom hold on header of Payables Invoices,

it can prevent validation of invoice?

I'm trying to import (through spreadsheet) an invoice with a custom hold and I imported the invoice but the status is "Needs revalidation".

I tried to create manually the invoice and when I insert the hold, the status of invoice automatically goes to "Needs revalidation".

Is it possible create an hold that works only for avoiding payment of invoice and allows to validate invoice?