Revenue Transfer journals for GL only recharges are auto-rejecting

Units who submit recharge billing to GL only chart strings on their own using the UCD Revenue Transfer Journal process will have their journal auto-reject.  This is expected to be fixed very quickly so please wait to submit your journal until the fix is completed. 

If your journal has already auto-rejected you can resubmit the rejected journal after the fix (if you do not want to resubmit your journal for approval, then you should click Batch Actions and select the Delete option from the drop-down menu to delete the rejected journal).