How to Progress Invoice Workflow in Hold released Status

Summary:

Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification.

Currently, no one in approval chain got any notification post "Hold released" status.

I guess system automatically released Hold after the delay a few days in responding to "request more information" action.

I was wondering who can progress further approval and how to forward the approval after Hold is released.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):