Contracts to Billing

What process returns transactions that are placed in DEF (deferred status) to the project resource table?

I am running the contract to billing (CA_BI_INTFC) for rate based transactions with analysis type BIL - on the manage the billing worksheet step - I place some transactions in DEF status with a current date and then approve the remainder of the transactions for processing.

I continue running all of the batch processes to create the bill - create accounting entries, generate the GL journal etc. The transactions in DEF status have not been restored to the proj_resource table, and I can't locate them or locate the process to release them.