Is there a transaction that will update expenditures in Budgetary Control but not GL?

We went live with Oracle cloud last July and have found some SLA issues. One of the issue is that on some transactions that have projects associated with them the distribution account does not automatically update so if we do not remember to manually change it then the expenditures on Budgetary Control is posted to the default account (operating) while the GL updates using the project information so the two are not in sync. We implemented the Expense module in January and this was when we really was able to identify this issue because there were many more