AP Hold Report that includes Invoice information plus PO numbers, PO line numbers

Summary:

We need an AP Hold Report that includes PO numbers, PO line numbers, invoice details, and quantity comparisons to identify invoices on hold due to "Billed quantity exceeds received quantity." Currently, around 1,000 invoices are affected by this issue, and while buyers are creating receipts, it is difficult to determine which invoices are still open for receiving without a report.

Is there an existing report that captures these hold details, including Invoice Number, PO Number, PO Line Number, Quantity Billed, and Quantity Received in the system? Alternatively, can you provide an SQL query or point us to an existing report catalog