R13 - AP Invoice Approval Rules - How to test certain holds NOT applied

Summary

I need to create an AutoApproval rule that tests for a matched invoice and that 4 different holds have NOT applied

Content

I am struggling to write an AP Invoice Approval rule that  tests for no data;

 

Invoice Line is matched (Invoice Line.Match Type is 'ITEM_TO_PO') AND relates to an ITEM (Invoice Line.Line Type Lookup Code is 'ITEM')  

AND

Invoice Holds.Hold LookupC ode [Note this is not a typo but as defined in BPM task configuration]  is NOT set to 'PRICE' or 'LINE VARIANCE' or 'QTY REC' or 'QTY ORD'

 

I have tried both the following tests