Purchase Order Approval Hold Code

Greetings:

I ran across a situation that seems to be buggy, but wanted to run it by the MOSC first.

We use A1 hold code along with approval routing.  Here is the scenario:

1. Originator keys PO - inadvertently keys quantity that calculates an amount over originators threshold to approve automatically and the order goes to first approver in the route.  Order is pending approval and also on A1 hold and at 220/230 status.

     F4209 has O record for the origination and 2N for the approver, plus A1 hold code record

2.  Approver does not approve the PO.

3.  User fixes the quantity and amounts on the PO so that it no longer requires approval by the first approver in the route, the order advances to 230/230 status and is automatically approved by the originator.  The hold code is no longer displayed  in P43081, the PO status updates appropriately to 230/280, but the order remains on A1 hold and cannot be processed (print is next) until the A1 hold is released.