AP Invoices over 500 lines cannot load holds?

Summary:

I am looking for clarification on the system limitations of Oracle Fusion as pertaining to the amount of lines an invoice is allowed to have.

When trying to clear an invoice 500+ lines that has one or more holds, the "holds" screen will not load and instead turn completely blank. Thus, we are unable to properly release the holds as we have no idea what the hold actually is.

Is there a limit to how many lines an invoice is allowed to have?

Version:

Oracle Fusion Cloud Applications 26B 11.13.26.04.0