if a hold is placed manually

Hello

in r12.2.5 Payables, how can I know if a Hold was placed manually by the user.

example, I have an invoice with Needs Revalidation status,Accounted=Yes.

all rows at ap_invoice_distributions_all  have the MATCH_STATUS_FLAG= A with last_updated_date =1/25/2019

the hold was created on 1/31/2019 (6 days after the validation done) ,  hold_Lookup_Code = 'PRICE' the hold_reason=Invoice price exceeds purchase order price

I already validated the unit price for the 2 POs and I don't see any variances

this a very old hold record, I suspect the user did it manually, in the testing instance i was able to do the quick release, no issues. and the invoice is Validated status.Iamable toput manually a 'PRICE' hold again and the invoice is set again Needs Revalidation. is there a way to know that the 2019 hold was placed manually?