How to reconcile PO-AP-PA(Oracle Project Costs)?

Hi All,

How to reconcile PO-AP-PA(Oracle Project Costs)?

Issue:

In Purchasing:--> I have PO with one Line and one distribution and two line rcv_transactions table (DESTINATION_TYPE_CODE with "RECEIVING" & "EXPENSE").

In AP --> I have one Standard Invoice( invoice_id = 2032615 and amount = 101040 ) and one Prepayment Applied against it (invoice_id = 885038 and amount = 101040) created against the same PO. Screen the screenshot below.

Screenshot-1 invoice lines

inv distributions has 33 lines for standard invoice and 1 line for prepayment.

Same has interfaced to oracle PA through PRC: Interface Suppliers costs.

Here is the problem,  when I queried from projects expenditure  inquiry screen the