Hold invoices without tax lines

Summary:

I have a requirement where if Oracle is not able to determine the transaction tax on an invoice because of a incorrect tax determination attributes sent from a source system then the invoice should automatically go on 'Hold' on validation. In otherwords,

Its like an invoice without a tax line should go on Hold. Please let me know if this can be achieved in Fusion Payables.

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):