ADFDI loaded Cost Adjustments go directly to Unprocessed Costs and not Unreleased Expend Batches

Summary:

When loading Cost Adjustment batches via ADFDI, the line items appear in Manage Unprocessed Costs page, and not Manage Expenditure Batches.

Before 22A update, these imported batches would be placed in Unreleased Expenditure Batches allowing review and release before costs would appear in Projects. It appears now that the costs are to be imported directly from Manage Unprocessed Costs where it is not possible to see the batch header description

Content (required):

In 22A, ExpenditureBatchWorkflow has been activated, but not applied to this specific document.

Screenshots attached

Further, it is noted that on the ADFDI to create the Expenditure Batch, a check box titled "Process Transcations" is now available - when checked, this appears to upload/import the batch and then run a concurrent process to Import Costs