Invoice Validation - Completed Warning

Hi -

I'm investigating a issue that was raised by a user. It was when she's running the Invoice validation request for a specific organization it ends in complete, warning.

when I checked the invoice number, I saw that there are holds and status is "Needs Revalidation"

these are the types of holds "max ship amount and Qty Ord" samples. My question is, is it correct that it should end in "Complete warning" even these types of holds are standard or business types of holds?

Also, when I tried to manually release all these holds the status was automatically changes to "Validated" and when I run the invoice validation again, it did not produce any error(s).