Peoplesoft Financials 9.2 Commitment Control (budget checking) in Expenses Module

Hi. We wanted to find out from this group or community if your organization uses commitment control with your expense module (i.e. budget checking travel authorizations & expense reports). If so, have you had any issues when budget checking TA's and/or ER's that are with (header) statuses of Denied and/or Paid? The issue we're seeing is that these get re-budget checked in our batch and in turn, the budget header status goes to Error. All of these were from a prior, closed period. Fortunately, since the budget period is closed, there is no effect on the budget ledger (i.e. amounts