Line Variance hold not working with APINVHDN Invoice Hold Resolution Workflow

According to this note: APINVHDN Invoice Hold Resolution Workflow Has a Status of Terminated - Not Approved for Some Holds (Doc ID 1683463.1) we can not use the "Line Variance" hold with the mentioned workflow because :

 

The Invoice Hold Resolution Workflow will not work on these system holds, because they cannot be manually released. This is noted in Chapter 3 of the "Oracle Payables User's Guide".

Any work around to enabled or change that "manually released" limitation. Otherwise I don't see how I can add this Hold name into the AME' rules conditions.

Thanks

AL