IN 9.1, Sub-ledger is not populating the GOODS RECD NOT VOUCHERED Account in F0911
Prior to upgrading to 9.1, with 8.12, during V batch creation, the Goods Received, Not Vouchered Account always was populated with sub ledger details from the PO in F0911. After going live on 9.1, this account is no longer getting sub-ledger information on the F0911 record. I've reviewed all the setup and configuration I can think of but do not see anything that allows for this to be turned on or off. Therefore, it would appear to be some sort of bug. Does anyone else see this happening in 9.1?
See enclosed for illustration as exported from F0911