Should accrual generate and transfer to GL after month end closure, for below case

We have an approved requisition and corresponding approved PO of amount 110105.59. The PO is partially received of amount 7864.69 and not invoiced.

The requsition is cancelled and corresponding line is also cancelled. The line amount is partially cancelled, cancelled amount is 102240.9. 

In this case, should accrual generate and transfer to GL after month end closure?

Product: Oracle Purchasing

Product Version:12.2.10

Operating System: Linux x86

OS Version: Red Hat Enterprise 6