Correct Budget (Commitment Control Journal) for Hung-Up Expenses

We recently had a problem caused by a defect after putting in PUMs. The issue was with Travel Authorizations (TA), populating an Expense Report, was incorrectly setting the Line Status to APR instead of PND. Therefore, when the expense was processed, the lines populated from the TA, were not picked up in the following Pay Cycle. Expenses manually entered on the report were working just fine.

We have since applied a fix that seems to have fixed the issue, but we are doing more testing. The expenses populated from the TA are stuck in limbo and the Commitment Control entries in the Journal will never be relieved.