How to verify cleared accrual after running the clear Receipt Accrual

Summary:

How to verify cleared accrual setting up the accrual clear rule and running the clear Receipt Accrual

Content (required):

I have set up the rule and run the job Clear Receipt Accrual, but when I run the uninvoiced accrual report,I still see those cancelled and closed POs. please advise? any other setup I have missed.

Version (include the version you are using, if applicable):

Oracle cloud

Code Snippet (add any code snippets that support your topic, if applicable):