How do I see historical invoices paid under a merged supplier?

Summary: We merged multiple suppliers under one active one and all the invoices for the merged suppliers are now showing under the active supplier. We want to be able to see the payment history with the old supplier numbers. How do we get a report to show all historical payments under the correct supplier number?

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications

23D (11.13.23.10.0)