Supplier Hold for non-PO matched invoices in different category after 24A

Summary:

Supplier Hold manually placed on non-PO matched invoices were in category Other on the Invoice landing page Holds infotile prior to 24A. After 24A update, Supplier Hold manually placed on non-PO matched invoices are now showing in category Purchasing instead of Other. Is this an intentional change and if so, why in different category with 24A?

Content (please ensure you mask any confidential information):

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

Oracle Fusion Cloud Applications 24A (11.13.24.01.0)

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