R12.2.3: New profile option to run Create Accounting in detail

Upgrading to R12 brought a lot of changes from 11.5.10.2 across every module and Receivables with the transition from needing to run the "General Ledger Transfer" report to running the "Create Accounting" report.  With R12.2.3 enough people have requested a new feature so the Create Accounting can mimic the General Ledger Transfer a bit which My Oracle Support article "How to run create accounting in detail level with no merge in R12" goes into detail in document ID 1992895.1 about the patch required and the profile option which needs to be enabled to take advantage of this development.