Is Auto approval and Auto rejection action supported for Hold Resolution approval workflow rules

Hi Team,

For "Received Quantity hold" I have enabled the Manual Hold Release and Enabled the Hold Resolution routing. I am aware that Manual hold releases cannot be restricted.

I have configured the Auto approval and Auto rejection rules for the Hold Resolution approval as below. But Invoice Hold Resolution is going into error with the error message "Invalid action on workflow task or user does not have the privilege to perform this action". Please let me know if Hold Resolution approval workflow supports Auto approval and Auto rejection action.

1. If Received Quantity hold is applied against Prepayment Invoice type then hold should be auto approved.