Query to get the Invoice source count on the Invoice Hold Infotile?

Summary:

Hi Team,

Would request to share the SQL behind the source of the payables invoice hold (Validation/Purchasing/Others) in the invoice infotile ?
This is because the payables invoice hold themselves are not categorized as (Validation/Purchasing/Others) , hence need to understand what are conditions that system is applying on these invoices to categorize the invoices as such.

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25A

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