Matching issue

We are on release 11i.  We have an invoice that met the criteria of 3 way match.  The invoice was entered July 7 and went on hold for “Qty Rec”.  The delivery and receipt were done in the system on July 10; therefore the system released and validated the invoice.  On July 14, an error in the shipment was discovered and the receipt was reversed in the system via a “Correct” transaction type.  This does not put the invoice back on hold status even though it negates the matching criteria.  The invoice was paid on August 16.  Is this standard Oracle operation?  Is there anyway to prevent this type occurrence?