Uninvoiced Receipts Report

We are an Oracle AP and Procurement User. Prior to implementation of a third party EAM package we had no issues with the report. When we matched to the invoice, the PO fell off the report. After implementing INFOR EAM, we are now importing invoices from EAM and are finding the receipts do not drop off the uninvoiced receipts report after they are matched to a PO. After we run create accounting they drop off, but we only do this at month end. Has anyone else had a similar experience with this report?

Thank You,

Bob