how to place automatic holds on the invoices

Summary:

We would want to make new holds for our AP Team but it should be automatically placed without manual intervention.

We saw 24D New feature : User-Defined Holds on Payables Invoices, but in this spreadsheet, its not allowing me to choose condition, not sure if its a user issue or a known issue.
Do we have any guidance on how can we setup new holds for payables?

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):