R12 vs 11i "Expense distribution detail" report

I have had two clients who have upgrade to R12 and they miss the old "Expense distribution detail" report. The 11i Expense distribution detail allowed you to see all unposted invoices coded to an expense account. It was great for double checking the account coding so you could fix it BEFORE you transfered to the GL.  It also allowed you to have someone from each department reveiw all the invoices coded to their department before you posted to the GL.  If an invoice was not supposed to be coded to their department they could tell AP and AP could fix