Release Invoices out of order, but what about Revenue?

I have been testing the Patch Set which provides the ability to release PA Draft Invoices out of order in the Oracle Vision environment.   I confirmed that I was able to "release" draft invoices out of order.  However, it appears that when Draft Invoices are released out of order that all "Unreleased" revenues prior to and related to the "released" draft invoice are also released when the Draft Invoice is released out of order.  I'm trying to confirm that is standard functionality - and not unique to the Vision environment.

Here's a basic example of my testing:

PN 123456

• I created 3 agreements under the project:  A, B, C.