R12.1.3 - Buyers Work Center - Assigning Invoice Holds?

To see the invoices and holds that have been placed on invoices associated with matched POs, the buyers have to select:

Buyers Work Center - Orders - Search for PO -Drill into PO by clicking on PO number - Select Actions:  View Invoices, Go, this gives a view of the invoices.  Drill down into invoice by clicking on invoice number.  This displays the general header info about the invoice as well as 3 tabs (Invoice Lines, Scheduled Payments, and Hold Reasons). 

Is there anyway that we can enable the tab Hold Reasons to allow our Buyers to add or release a Hold?  Right now they have to use a different responsibility to do this an it's just a lot steps.  It would be great if they could do this from the BWC as well.   I did try Personalize Page but I just don't see where it be made editable here.  Any suggestions?