The Vouchers created from Lease Administration should be kept on hold for payment automatically. Can

When we run the Manage Interfaces to AP/Billing process for payment of the leased assets from the below navigation, the entries are created into the Voucher Staging tables. Then we run the Voucher Build process to see the Voucher Created for all the lease payments. But the issue is the Payment for the voucher is not coming on HOLD. The HOLD Payment checkbox should be checked by default for all the lease asset payments.

This is not happening now. This is what we need to achieve without customizing.