Why aren't some of the purchase orders not appearing in the Accrual Reconciliation Report?

The Accrual Reconciliation Report lists only purchase orders that are set to accrue at receipt.

To review information about purchase orders that are set to accrue at period end, you can perform one of these tasks:

• Run the Uninvoiced Receipt Accruals Report from the Reports and Analytics work area. This report helps you to review the uninvoiced purchase order receipts due for accrual for a given period.

• Run the Create Uninvoiced Receipt Accruals process to create the accounting distributions that can be reviewed on the Review Receipt Accounting Distributions page. On the Review Receipt Accounting Distributions page, search for transactions with the transaction type Period End Accrual. You can scroll down on the page and select the Distributions and Journal Entries tabs to view the accounting details.