Issue with Invoice Application to Payment - Multi-Site Supplier

Dear Oracle Support,

We are encountering an issue when applying invoices to payments for suppliers with multiple sites.

Problem Description:

We have a supplier with two sites: Paris and California.
An invoice was created for this supplier, specifically linked to the "California" site.
When attempting to apply this invoice to a payment for the second site ''Paris" this is the case, the invoice does not appear in the list of available invoices for application (while using the second site for the same supplier).
The invoice only becomes available for application when we change the payment site to "California," which is the site associated with the invoice.