How to prevent payment amount replication on Payment Details Report-multiple invoices incl in pymt

Summary:

Payment Details Report is duplicating Payment Amount when more than 1 invoice was included in payment. Is there a way to prevent this from happening? Or add a custom summary on the Invoice Amount Column? We would like to include the Payment Number along with Invoice Number

Content (required):

Payment Amount should be 800 not 1600.

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

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

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