Is there any role that can be used to remove PO hold on supplier site

Summary:

Role to remove PO hold on supplier site

Content (please ensure you mask any confidential information):

There is a requirement to remove PO hold on supplier site. Is there any role that can be leveraged to removed PO hold from the PO creation screen when there is an error as shown below without unchecking the "Hold all new Purchasing Documents" for that specific site?

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

24

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