Supplier Balance Aging Report

Summary:

Needs to understand the current logic of this "Supplier Balance Aging Report

Content (required):

Needs your help to understand the standard report level -

1. Why Cancelled / Zero value / Paid invoices are appearing

2. Why Unpaid Amount Total & Invoice Amount total is Wrong on Total for Report (but code combination wise unpaid amount is showing correct Amount total)

Version (include the version you are using, if applicable):

Oracle Fusion 23B

Code Snippet (add any code snippets that support your topic, if applicable):