Oracle invoice hold is not released after matched PO update

Summary:

Hello All,

We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that received amount, so the invoice line is going on PO match holds (amount billed exceeds amount ordered, amount billed exceeds amount received, billed amount exceeds ordered amount by tolerance amount, billed amount exceeds received amount by tolerance amount). After that, we cancel the invoice line and match with alternate PO with correct received amount, however when we try to validate the invoice, the invoice still shows the previous PO holds.

Is there anything we need to verify ? Ideally the invoice holds should get released once the invoice line is cancelled.