AP Invoices - Release Invoices on PO Matching Hold

Summary:

2 AP Invoices of the same amount (say 100$) against the same PO (say 500$) are on "Matching Hold".
1 PO receipt of 100$ is created.

Which invoice will get released?
Will the system do a random release of any one AP Invoice OR is there a logic based on invoice date or any other criteria?

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