Not able to release invoice in MRBR

HI All ,

One MIRO doc is blocked for payment (Invoice verification block) it contains 3 items,

The invoice is seen blocked in rbkp_blocked  and in Rseg the 3rd item is blocked for variance ,

But when we run the MRBR automatically in batch job   , system don’t take this for consideration.And it is not getting released.

Please let me know if i am missing anything to check ,

Regrds

Kunal