Supplier Hold on Invoice

We are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all unvalidated invoices for supplier) will be applied.

The supplier record has been checked by multiple people and nothing relating to holding invoices has ever been ticked so we are unsure why it is being applied every time. If it makes a difference, all of the invoices for this supplier are Non-PO invoices.