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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?

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Summary:

We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninvoiced receipt have Destination Type = Expense, Accrue at Receipt = No, Match Approval Level = 3 Way, Line Status = Closed for Receiving. Despite this, the PO receipt doesn't appear in the report results at all. I've searched Oracle Support and CCC but haven't found anything to help me determine what is wrong. Any insight is greatly appreciated.

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