Expense Report / Travel Auth liquidation Issue

Hi All,

We have created travel auth with line number 1,5 & 7 . (user deleted few lines and added them back so that the line numbers are not in order ).  This travel auth was budget checked (encumbrance is created) and copied on an expense report. The expense report line numbers are 1,2 & 3. When the expense report is budget checked it releases encumbrance only for line 1 and not for line 5 and 7.

We updated the expense report line numbers to 5 and 7 for 2 and 3 (re-budget checked) and it released the encumbrance correctly.

Can you please let us know if you have come across this issue and if there is a fix already?