Payables to GL reconciliation report has payment variance of 0.04

We noticed that there are Payment Adjusted entries are generated in Payment Document, which is causing an issue between payables amount and Accounting amount in Payables to Ledger Reconciliation Report.
Please find attached files for Payables to GL Recon and Payment Documents.

Oracle support suggested self healing like Undo payment and invoice accounting and Redo the accounting but here we have problem that after applying this the accounting period changed to current period.

We would like to know that, is there any other alternative ways to clear that variance, like any functionality related to rounding the variance.

Thanks,

Bala