Pay status H - Hold

Recently, several held vouchers were picked up in a pay group and subsequently paid in error.

In testing R04570 - Create PCG, I found if data selection was wide open, not restricting pay status to A, all unpaid documents regardless of status were picked up. When I undid the pay group, all documents previously flagged to 'H' then reverted to 'A'.

We are on v 9.0. Is this normal behaviour? I have never seen this occur previously, but our environment was recently rebuilt.