Create Receipt Accounting Distributions process running to Error since 23D

Summary:

We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go live, this scheduled nightly job has run to Error. The log file simply states that "Parent request errored as one or more child request errored" even though all child processes run to Succeeded status.

The Create Receipt Accounting Distributions process does run to Succeeded status when a Bill to Business Unit is specified in the parameter. Is this parameter now required since 23D? I didn't see anything regarding this process within the 23D release notes so I'm curious if this was a change to the process.