Is there a Supplier Open Balance Letter report in Fusion Payables?

Summary:

I need a report to list supplier's invoice amount, payment amount, discount amount, prepayment amount applied and remaining balance.

Content (please ensure you mask any confidential information):

In EBS, there is a report called Supplier Open Balance Letter report. For each supplier, it lists invoice amount, payment amount, discount taken, discount available, original prepayment amount, prepayment amount applied to an invoice, prepayment amount remaining and the prepayment amount applied. Is there such a report in Fusion Payables?

I know in Fusion, we have a report called Supplier Balance Aging report. But that report only lists remaining balance in buckets.