How to release hold for Funds checking could not be performed?

Hi there,

We have an invoice that was on hold for insufficient fund.  After we added enough fund, it is still on hold and can't be manually released or from Action 1 form.  In gl_bc_packets, status_code = A, Approved, and result_code = P01, no fund checking required.  Kind of strange.

I think this must be a pretty common issue and many people might have encountered this.  Please advise what I should do to release this kind of hold.

We are using 11.5.10, match_status_flag = 'T' and encumbered_flag = 'N' in ap_invioce_distributions_all table

Thanks,

Ning