Purchase orders not matched with invoices yet

Dear All,

Payable super user needs to know which PO receipts still affecting AP accrual account. He want to list PO lines that not yet matched to invoices although they are received into inventory;

Purchasing super user Report <Uninvoiced Receipts Report> does not listing all purchase orders for some organizations; and it does not list receipt number.

Is there any other report or customized query that return received purchase order but not matched to invoice yet for specific organization during specific period of time that lists at least

receipt number, amount, supplier, PO, receipt date..etc.

We are using Oracle EBS 12.1.2.