Drop Ship POs not appearing in Accrual Reconciliation Report

Hello,

We are testing a Supplier Drop Shipment flow in Oracle Cloud.

The process is working from the operational side: the Sales Order is created, the Drop Ship PO is generated, the ASN/logical receipt is created, and the PO shows as received/delivered/invoiced. However, when we run the Accrual Reconciliation Report, the Drop Ship PO does not appear.

Based on the Drop Shipment Receipt Accounting flow, we understand Oracle creates a logical receipt for drop shipments, with accounting similar to:

Drop Ship Receipt:
-Dr Receiving Inspection
-Cr Accrual

Since there is still a PO-related accrual, we expected the Drop Ship PO to be included in the