Reconciliation Reference SLA setup - JGZZ_RECON_REF not populating
I am testing on 22D.
I have completed an SLA change on a test instance. The change is to populate the AP invoice number as an accounting attribute like this:
I have set all of that up, and can see on the analyze accounting rules page that my rule is being called and that the attribute is visible:
I can see that flows through to the SLA tables (XLA_AE_LINES.JGZZ_RECON_REF is populated with a value of "aaaaaa5").
BUT - when I look at the posted journals that have been created via the GL front-end, the main reconciliation table does not contain this same reference (GL_JE_LINES_RECON.JGZZ_RECON_REF is empty) and so I can't reconcile the invoice as I was expecting to.