Vendor on Hold Report

Hi All

The issue here is to find out all Vendors who are on hold from either Invoicing or Payment. I thought the " Vendors on Hold" report will provide me those records but it did not show any such records even though I did put a Vendor "On Hold" for All Invoices for Payments.  What may be the reason? What are the criterions that if fulfilled would show records in the "Vendors on Hold Report"? Thanks,

Arun