Payables and Cash Management - EBS (MOSC)

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How to create multiple budgetary journal lines using subledger accounting

in Payables and Cash Management - EBS (MOSC) Question
working in payables with subledger accounting in a test environment for R12.1.1.

we need to have a payables invoice transaction generate journal entries for our budgetary accounts;

the seeded slam (accrual with encumbrance) works fine for our proprietary accounts (expense and liability), but i can't see how to

generate the additional budgetary entries;  in 11i transaction codes in the GL create the budgetary account entries;

example from one invoice; budgetary entries are in green

610000P350Manual05-14203,221.79 0.00 203,221.79 211042B300Manual05-140.00 203,221.79 (203,221.79)461040A000Manual05-14203,221.79 0.00 203,221.79 470040A000Manual05-140.00 203,221.79 (203,221.79)470040A000Manual05-14203,221.79 0.00 203,221.79 480142Y000Manual05-140.00 203,221.79 (203,221.79)480142Y000Manual05-14203,221.79 0.00 203,221.79 490142Y000Manual05-140.00 203,221.79 (203,221.79)

can anyone point me to an example of how multiple budgetary entries can be created using SLA.

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