Detail Exception Report Does not show the record

When we run the Summary Exception Report, we get this info:

Period : SEP-19

  Exception Reason                          No. of invoice lines        Total Amount  Corrective Action

  ----------------------------------------  -------------------- -------------------  ----------------------------------------

                                                                                   -

  Oracle projects has not processed the                        1             178.63   Verify that the accounting for the

  new line                                                                            invoices is complete and then re-run the

                                                                                      interface programs

When we run the Detail Exception Report with the parameters for category:  Accounts Payable Invoice Exceptions,

Exception Reason, "New Line not yet processed by Oracle Projects"  we get no data found:

                                               *** No Data Found ***

Fermilab Operating Unit                          Transaction Exception Details                  Report Date:       30-SEP-2019 15:46

                                                                                                       Page: 2         of          2

Note : In case of Uncosted Exceptions, Exp Date column denotes the provider accrual date For Period end Accrual transactions