AR Invoices tables has null data when accounting rule is correctly set and accrued

Greetings dear experts

We are currently working with Oracle EBS 12.2.8, we need to obtain the periods and the amounts remaining to accrual when invoice accounting rule is more than one month

In detail:

We have done a query to obtain a lot of the data needed but all the columns fields have null/blanks values

Is there anyway to make columns actually populated desired data?

We havent find also a standard report to obtain the accrual revenue for each invoice in each period

Then, how can we obtain desired data to get accrual revenue per invoice considering accounting rule?

Regards!