QTY REC Hold on Invoice

Hello,

I have such case:

PO line - quantity 10    (3Way matching, Match Option - Receipt)

Receipt line - quantity 5    

Invoice, matched to these receipt and po line - quantity 7

Oracle EBS puts Hold QTY REC after Paybles Invoice Import with reason Qty billed exceeds qty received.

On the next step I add 5 Items to the Receipt. (to the same Receipt document)

Start concurrent request Invoice Validation but the hold QTY REC (Qty billed exceeds qty received) stays on the Invoice.

I have found this description in different sources:

2-way matching verifies that purchase order and invoice information match within your tolerances as follows: