Supplier Statement
In my company, when we like to reconcile our supplier balance with the supplier, we do this by showing a report listing all invoices, checks (and any deduction of withholding tax done) in one view to get the whole picture for a certain supplier.
I have not seen a standard report in Oracle giving us this functionality. The nearest report is supplier statement. Unfortunately, it does not work (because the withholding taxes are not included). In a post by another colleague, it was mentioned that this report has been released for specific countries. Below is the link
I am wondering how do you reconcile your supplier transactions with the supplier. If this report is not in the standard reports, then I guessed that it is not that crucial and companies must be handling this issue in a different perspective.