Budgetary control - Override

Summary:

Hello Oracle,

please refer to the SR # below.

3-29100446581 : Override Account in Payables does not reserve budget

Answer from Oracle Team:

Overriding the account won't release funds from the original account and
reserve them against the new account. To reserve funds again,
you must cancel this override, and then modify the subledger transaction or
create a manual journal entry.

Question: How does creating a «New Manual Entry» will resolve the issue?

What about the original Journal Entries?

Thanks

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