'Payment Process Request Status Report' Issue

Hi,

I have an issue with the 'Payment Process Request Status Report'.

I have setup the Disbursement Options clicking the box for Automatically Submit at Payment Process Request Completion

I create the PPR, invoices are selected and the PPR is submitted to build the payments.

When the status is 'proposed payments review' I can go to the report and see the output as expected.

Then I start to review the proposed payments and removed all the payments for a specific supplier and run the payment process.

Once this happen the Payment Process Request Status Report is automatically submitted as expected but when I go to see the output it includes the 'payment' to the supplier that I removed when reviewing the proposed payments.