Budget Consumed multiple times for the same transaction on PR/PO/Invoice
SummaryBudget Consumed multiple times for the same transaction
We have several transactions for PR/PO/Invoices transactions where the budget is consumed three times (commitment PR, obligation PO, and expenditure AP). The fund status shows as reserved and not liquidated for all the 3 transactions.
We checked in the Review budget control transactions and for all the transactions the PR/PO/Invoice transactions shows as" Reserved" and not liquidated. Below is the screenshot for the transactions.
Need to understand what would be the cause for this issue and how to get this fixed.