For Purchase Invoice, in List View, if we click on Temporarily on Hold for a purchase invoice with that status to create a filter, we get the following error:
Invalid filter: " undefined "
Also, if we try to create a filter manually for Status we can see that ‘Temporarily on Hold’ is not an option for any of the operators.
I did not add the status Temporarily on Hold manually.
The purchase invoice status changed to it automatically by doing the following:
Submit new purchase invoice.
Click on Create, choose Block Invoice.
Enter Release Date and Reason For Putting On Hold. Save.
Purchase invoice will appear with status Temporarily on Hold in List View.
One interesting thing I noticed is that if you open the purchase invoice and scroll down to More Information, you can see that the Status of the invoice is Overdue, not Temporarily on Hold.