Payment Worksheet journal entry - why is AR Update marking item rows w/ ARRE status = R (No Item Rev

We create AR Items from the PS Billing module.  After a payment is applied to them in the Payment Worksheet, we set the Worksheet to Batch Standard and run AR Update.  Usually the AR Update jobs run
fine and create journal lines in ITEM_DST_CC_VW and ITEM_DST_GL_VW for journal generation. 

We have Commitment Control turned on.  The entries budget check, but since their accounts are assets, none go to KK tables.

However, for 3 payment groups, only some of the applied AR Item rows were sent to these ITEM_DST tables.  The other rows received an ARRE_STATUS = R in AR_CC_TRAN_HDR.  We checked the ITEM_DST table and their rows look complete with all chartfields.  The AR - Review Transactions by Item page shows that these rows did not budget check and have the No Item Rev error.  We searched for errors on 3 different pages and no error rows appear in the results: