EBS 12.2.9 PA Webadi Costed and Accounted Layout Uploaded Expenditure Item is Interfacing to GL

Hi All

We are in EBS 12.2.9

Using PA Webadi Costed and Accounted Layout, we have have uploaded the expenditure items. As part of the upload we are providing Debit and Credit Code Combination, however when the expenditures are uploaded, the Uploaded Expenditure Item accounting entries is Interfacing to GL.

We have checked the Transaction Source used in the WEB Adi Upload, and the transaction source has following check box checked in the Transaction Source setup

Raw Cost GL Accounted: Checked

Import Raw Cost Amount: Checked

Import Burdened Cost Amount: Checked

Allow Duplicate Reference: Checked

Allow Interface Modification: Checked

Purge After Import: Checked