Unaccounted Transactions Report (XML)

We have 2 invoices which are cancelled and are occuring in the Trial balance report every month. So we deleted the records from ap_trail_balances tables and also deleted those invoices from back end(TOAD).

Now when we are trying to close the AP Periods from AP Manager there are exceptions and the 2 invoices which are deleted are occuring in Unaccounted Transactions Report (XML) and the Period close exception report is showing without any records;

Please, let me know how to get rid of these lines in Unaccounted Transactions Report (XML) report.

Also tried to search in ap_period_close_excps_gt  table and there are no records but the report shows same table name.