Unable to release system Hold on invoice

Hello

We have an invoice that did not validate because the distribution account was invalid.  We enabled the distribution account and tried to re-validate the invoice.  It didn't work because a System Hold had been put on the invoice with the reason "Dist Acct Invalid".  I attempted to release the hold, but receive the error "APP-SQLAP-10009:  You cannot manually release this type of hold.  Correct the condition that caused teh hold and resubmit Validation."

I found a note (1427393.1) on Oracle Support which says to navigate to the Invoice Hold and Release Names form (APXSUIAC).  Query the "Dist Acct Invalid" reason and check the box under "Manual Release Allowed".