Vendor drop shipments - After credit hold released order has to be manually progressed line by line

Recently, we have seen vendor dropship orders that are on credit hold (and released from hold) not progressing thru the workflow automatically after hold release.  We have to go in and progress the order line by line.  I do not recall having to do this in the past.  I have seen this on every order in this specific scenario over the past week or so.  I am not aware of any system changes in that timeframe that would cause this to occur.  I just do not know if there is a profile option or job that should be scheduled (or was scheduled