Invoices cannot be accounted - Enc Accounting Hold after GDF 14011912

We have some invoices ids with Enc Acct Fail ( status = NEEDS REVALIDATION), and the invoices Ids are:1173593, 424008, 697213, 693520, 662600, 588288, 592236, 1043532, 429793, 743697, 601240, 464261, 1011116, 1011117 and 1002932. All of them have prepayment application.

The invoices with this issue (Encumbrance Accounting Hold) was fixed previously by GDF patch 14011912 (to release cannot funds check hold - and this hold has been released)

He had a lot of invoices which this GDF corrected successfully, but now is remaining to correct only these invoices.

The root cause for Encumbrance and funds check was applied in our environment a month ago ( patches: 12359561 and 12858105 ) But these invoices are with this hold that cannot be released.