How Journal Entries are generated for Expense POs which has accrue at period end

Summary:

we have created POs which has expense destination, standard receipt routing and accrue at period end enabled.

POs which have expense destination, direct delivery routing and accrue at period end enabled.

we have followed and ran all ess process till create accounting but still couldn't see any journal entries enabled.

Is there anything I'm missing or forgot to do in the complete flow.

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