Payables Transfer in R12.1.3

Hi,

We just migrated from 11.5.10.2 to R12.1.3.

In 11i, the Payables transfer to GL was showing each vendor lines details for payables and Purchasing batches in GL.

In R12, the Payables transfer to GL is not showing detail lines in GL side.

I changed the "General Ledger Journal Entry Summarization" in the "Accounting Setup manager" to "No Summarization" and it creates journal for each invoice line.

I have invoice batches with 100's of lines and don't want 100's of batches.

I want to see 1 batch with all lines in it similar to 11i.

What changes/setup do I need to make so the transfer from payables to gl shows up in detail.