What invoice approval status is required to apply the invoice approval action Hold from Approval?

What invoice approval status is required to apply the invoice approval action Hold from Approval?

A.
Initiated

B.
Required

C.
Rejected

D.
Held from Approval

E.
Resubmit for Approval

Explanation:
To delay the approval process for an invoice, select the Hold from approval
action. You can select this action when the Approval Status on an invoice
is Required. The Approval Status on the invoice is updated to Held from
approval. The invoice still requires approval before it can be paid and you must
initiate approval for the invoice at a later time.
Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Hold
from Approval