Looking for similar report in fusion vs EBS - Accrual write off report

Summary:

In EBS we are using Accrual Write Off report, the report suggested in fusion as a similar content is Accrual Clearing Report. However when we compare the out put it is missing Offset Account and reason codes which we need for month end process. Which is the closet report for Accrual write-off report in fusion

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Below is the snapshot of EBS report and looking for similar information from Oracle fusion