PO's not getting budget checked due to MATCH_PROCESS_FLG as ‘Y’

Hello,

We have encountered issues on Purchase Order where it was not getting budget checked. (Flag remained as N).
When analyzed we found that the MATCH_PROCESS_FLG as ‘Y’ is not allowing the PO’s to be picked in the Budget Check Process.

Note that this field (MATCH_PROCESS_FLG) has only 2 translate values as N (No) & I (In Process). Further drilling down on code level, we found that the matching process updates the flag as Y during matching and reverts back to N after it is completed. However in these scenario, value was not updated back to N.