AP Invoice hold workflow clarification

 Hi,

I have requirement to stop particular Invoice hold notification based on some condition.

 

I have a Invoice, when I validated it went to below holds in sequence.

 

1 Qty rec

2 Max Qty rec

3 Max Ship Amt

 

AP hold notification workflow (APINVHDN) sent notifications.

 

In my current client system until first hold(Qty rec) notification is sent, second hold(Max Ship Amt) is not getting applied on Invoice and workflow is not getting started.

same is the  case with third hold

 

First is it standard functionality?

 

Second my requirement is If Max Ship Amt hold exists on Invoice, and then I need to stop Qty rec and Max qty rec hold notifications.