P03B102 Invoice Matching

During the Invoice matching process using P03B102, we had few invoices to be applied to the receipt. Of these invoices one of the invoice was for Zero Gross Amount & Zero Open Amount. This batch was posted subsequently. Later the invoice which was for zero amount was voided/deleted from the matching. This process created another batch which was also posted fine. But we notice the zero amount invoice did not restore back to "A" status and it remained in "P" status only. Is this the standard behavior? I could not find any document around this that discussed the issue.