Why can we manually initiate account coding on invoice with hold in ORA_AP_ACCOUNT_CODING_HOLDS

Summary:

Why can we manually initial Account Coding workflow from the edit invoice screen for an invoice that has a hold that is currently included in the ORA_AP_ACCOUNT_CODING_HOLDS lookup table. When we run the Validate Payables Invoices process it does NOT initiate the account coding workflow for invoices with this hold. I would think the same logic would apply when manually initiating from the edit invoice screen.

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23D

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