Report for PO receipt accounting

Hello All

I have a PO - expense line type with inventory item with Oracle proejct and task at dist level. PO is approved (no issues) and able to complete the PO receipt. For some reason, after receiving the PO, (receiving transaction processor completes normal), transaction lines are not showing ...table rcv_transactions shows the records corretly. Need some urgent advice if there is a report I can look at the accounting for the receipt. Need to figure the variances if any between item cost and PO for expense PO? We dont want variances...want to confirm that....any report? appreciate your help