Reconciliation reference in GL is still null after assign Supporting reference to Payable invoices.

Summary:

I create a new supporting reference with Payables invoice supplier name and assign it to payable standard invoice. But the reconciliation reference in journal line is till null after posting the AP invoice to GL.

Content (please ensure you mask any confidential information):

Steps and details:

Enable reconciliation:

Create a supporting reference and assign it to AP invoice:

AP invoice doesn’t generate reference after assignment:

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):