Question related to AP invoice duplicate hold

Summary:

In 23B, there is a new feature to release the duplicate hold automatically during validation once on the corrections are made and duplicate criteria does not hold. My confusion is, how or when the duplicate hold is getting applied, I tried to create duplicate invoice based on Supplier, BU and Invoice number conditions, but oracle always provides the 'Invoice number already exists' error in invoice UI or invoice import job is there is any invoice for the same supplier, BU and number.

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