Unable to find the Item Costs from the Oracle Fusion Cloud Cost Accounting UI

Here i need some guidance from the gurus in Oracle Fusion Cloud Cost Management. I've this drop ship scenario, created dropship SO, got the PO created, ASBN created, what not took it through the whole 9 yards. Got the Receiving Distributions, Cost distributions, COGS recognition ..all done. I even had Exchange Rate variance also recorded with the Acquisition Cost Adjustment journals as well. At the end I don't see this transaction though the Item Costs UI. I was clear about the cut off date etc, so was how the Cost Distributions etc. got generated with no issues. What have i