Need advice to reconcile Receiving Inspection account between Receipt Accounting and Cost Accounting

Summary:

We know that the receiving inspection account is supposed to be zero at the end of procure to pay life cycle. However since the cycle could go accoss multiple accounting periods, it's causing chanllages for reconciliation at each period end, especially when receiving inspection is related to cost adjustment triggered by invoice price variance and exchange price variance on partial PO receipt. We use invoice match to PO option.

Content (required):

Any advice how to do the reconciliation and are is any Oracle document or report available to assist with it?

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