Pending Invoice Periods Detailed Listing by Invoice

Greetings dear experts,

We are currently working with AR (Oracle Applications : 12.2.10) in EBS

We need a report or how to obtain the invoice pending periods to accrual according to the invoice rule the transaction has defined

Example:

Invoice 1 Invoice Rule: 12 months Invoice Total: 1200

First period accrual: September 2022

5 periods have been passed

Remaining periods: 7

Amount for remaining periods to accrual receivable: 700

Amount recognized up to date: 500

Is there any report or way to obtain this data from ERP? Hope to hear from you soon

Thanks in advance