Transfer normalized lines to GL process sends Revenue lines to GL before export to AR process in PN

We are currently in R12.2.12 and are adopting Oracle standard functionality for Revenue Leases. As per the PN User Guide Users should approve/export to AR all normalized lines before running the 'Transfer Normalized Lines to GL' process. User has created a new lease with a normalized Rent line along with an associated Rent Increase. Let's say the Annual Rent is $1,000 and as per system Account Revenue per month is $1,122.41 over 5 years. After approving Rent Increases User had authorized AR billing schedule for Period1 but did not run the Export to AR process. However, User had submitted Transfer