Name of report that shows rejected invoices in PPR due to user validation check.

I defined a user validation for the payment templates to make sure the bank account number is required for payments. I can see that the invoice gets rejected when building the payment. On the page there is a link to see the details of the invoice that got rejected on the PPR. I was told that one of the reports shows the rejected record. I did not find it on any of the reports. I am trying to find which reports shows the rejected invoice for reconciliation and document purposes.

Thank you in advance.