P4310 Budget checking - Which is correct, the implementation guide or the processing options?

Hello Community,

In the procurement implementation guides for E1 9.0 through 9.2, the text states "You can set a budgeting processing option in the Purchase Orders program (P4310) to provide a warning message that a detail line amount exceeds the available budget amount, but the system will still place the order on hold."

However, the processing option on the Budgeting Tab of P4310 for holds states that a "1" will display a warning and place the order on hold, and a "2" will display a warning but not put the order on hold.

Which is correct? Did I overlook something?