KK entries are not deleted when one of the Fund distributed entries fails budget check

When running Funds Distribution with Budget Checking in Project Costing, FDF/FDS and FDR Analysis Types are configured with Budget Checking enabled on the FD Rule.

Transactions are processing through Funds Distribution generating FDF/FDS & FDR entries.

When that transaction PARTIALLY processes as a budget exception (FDR- Valid, FDF/FDS- Budget Error), and Fund Distribution is re-ran with re-process distributed transaction option, the process is NOT deleting or reversing previously budget checked row. It is inserting new FDF/FDS/FDR rows and budget checking with new Journal ID creating a duplicate KK entry.

Is there a way to delete the KK entries and re-distribute the rows so that Fund Distribution can re-distribute using new FD rule and and re-trigger KK.