AP Invoice Holded for Insufficient Funds has both lines dist in Needs Revalidation status and only o

AP Invoice is Holded, with Insufficient Funds Hold with two dist lines, leaving both line’s distributions in NEEDS REVALIDATION status, when in fact only the account corresponding to one line should be in NEEDS REVALIDATION, as the account of other line does have available funds, it is correct to have both lines with NEEDS REVALIDATION status or if there is any problem with this case? thank you