Debit & Credit Amounts not populating for an EJ created for amortized balance explanation

Summary:

I'm encountering an issue when creating an Enterprise Journal from a Balance Explanation that is an amortized entry—specifically, the debit and credit amounts are not automatically populated with the required ending amount from the amortized entry. However, when the Balance Explanation is a simple non-amortized entry, the amounts populate automatically without any issues. Is this behavior expected for amortized entries in Oracle ARCS, and if not, how can I ensure that the amounts are auto-populated when generating Enterprise Journals from amortized balance explanations or adjustment entries?

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