Invoice management Hold from payment all invoices

Hi,
When creating a new vendor/supplier site we get a Hold on all payments for the new supplier site.
When you go to tab Inoive Management we see that the Hold is placed on the new site by All Invoices. In the Payment Hold Reason it says "Must be approved".
We don't know if someone changed some settings, but which setting(s) are causing this behaviour?
I already checked the payables options etc. but I can't find any settings about this.
Does somebody know this?
Greets

Hi,
Please provide your OS, DB and Application environment details.
Please check your settings on (r12)
Payables > Payables options > Approval tab > Approval processing sequence
Best Regards,

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