Purchase Order Liquidation Status is not getting updated

Summary:

I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation.

In March 2025, I have matched an AP invoice against the PO and recorded the expenditure.

In Budgetary Control module, there is a task called "Review Budgetary Control Transactions"

I have queried for the PO and was expecting the liquidated amount to be reflected on the PO.

Why isnt the liquidated amount getting reflected on PO?

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25A

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