The Invoice does not Go on Hold with "Quantity billed exceeds quantity received

Summary:

1- Created 3 way match PO

2- Created Invoice and Matched to PO

3- The invoice is not getting on hold. Hold should be " The Invoice does not Go on Hold with "Quantity billed exceeds quantity received""

Any idea why is not getting on Hold

Content (please ensure you mask any confidential information):

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

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