Payables to Ledger Reconciliation drill down

Summary:

During the process of Payables to Ledger Reconciliation we have the option to drill down to the payables amounts by ledger account. From there we can drill down to the detail transactions that make up that balance. The output is called "Payables End Balance Detail by Transactions". It is displaying all detail transactions for that account sense we implemented Oracle Cloud. So every month it downloads more and more transactions. Is there something we are not doing correctly?

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