GL Consolidation and encumbrances in R11

Hi,

We are using Oracle R11; we our setting up a new set of books, with a different calendar JUL-JUN, to be able to consolidate data from our actual operating SOB which is JAN-DEC and produce correct reports based on new calendar.

We use budgetary control in our operating SOB, and we have encumbrances for PO and AP.

We have found that we can transfer budgets from our operating SOB to the "reporting" SOB, but we have not found how to transfer the encumbrances (actual_flag = 'E')

Has any one any idea of how to do it?

Thanks for your help.