R12.2.5 - Payables transfer to GL, how did we end up with a detailed GL posting instead of summarize

Payables R12.2.5

We submit a concurrent request for "Create Accounting" with an attribute of "Payments" and we do a do a final post and transfer to GL.  On the GL side, the data is only a few JE lines because the data is summarized by period, and that's our intent.

One of our "Create Accounting" concurrent requests for Payments posted last month resulted in a detailed GL posting and we have no idea how that happened.

In 11i, we used to choose detailed vs summary in the Transfer to GL program.  But with the "Create Accounting" program, we do not do this any longer because we transfer and post to GL as one action.