Future Period Hold on Invoice

Hello,

In reading the Oracle Payables User's Guide, I came across the following:

INVOICE DATE NOT IN OPEN PERIOD. If you enter a date in a future period, Payables displays a warning message. When you submit Invoice Validation, Payables applies a Future Period hold to the invoice. This hold prevents payment and creation of accounting entries for the invoice. You need to open the period and resubmit Invoice Validation to pay or create accounting entries for the invoice.

Is the Future Period hold a pre-defined hold, or must we define it ourselves? I didn't see it in the Summary of Invoice Hold Names