Consigned Inventory Accounting Entries

We have a requirement to implement consignment order process to a customer and I am able to run a flow starting from agreement → Purchase Order → Goods Receive to Consigned Sub inventory → Ownership or Issue.

Not too clear about the accounting entries getting generated at each step. In the cost Management I am able to find 2 cost management accounting entry.

But when I refer to Oracle documentation it has lot of accounting entries. I am unable to see them in the system specially accounting entries for PO receiving part. Without that part , cost management accounting entries are not setting off.