Expense Report - Travel Authorization Budget Check Issue

Hello All,

We have recently turned 'Commitment Control' on for Expense Module. Budget Check Request process is also running for Expense Reports - ER (not for Travel Authorization - TA)

Issue is while Associating (Copying) Approved TA to ER. It is giving error message:

Budget Checking is required.

(10504, 501)

It has been determined that Budget Checking is required before this Travel Authorization can be used for an Expense Report. Please contact your manager and make sure Budget Checking is performed.

This Travel Authorization is Approved and Budget Check Status is valid.

I tried running Budget Check Request process for TA but it doesn't show this TA as it is in valid status.