cancelled invoice appearing in supplier balance

Hi Team,

We are facing issue with the Supplier Balance Aging Report. Customer created two payable invoices (INVOICE_1 and INVOICE_2) in August 2025, both were cancelled in November 2025. When running the Supplier Balance Aging Report as of 30-Sep-2025, INVOICE_1 appears in the report, but INVOICE_2 does not. 

We have tried to check the logic for canceled invoices in the report, which uses the temporary table (ap_invoice_aging_gt) and the package (AP_APINVAGE_XMLP_PKG) to retrieve data. We also checked the ALL_SOURCE table to see the logic inside the package but could not find any relevant details there.