Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

Please find below a list of invoices that are appearing on
the Accounts Payable Trial balance.  This report is generated through
the AP Super User module; I have attached the Aug report for your
reference.

The payment status is fully or partially paid but there is a
remaining balance to pay.  On viewing the invoices individually in oracle
the invoices are all fully paid and there is no balance.  This may be due
to some FX differences.

Are you able to review and advise a way on how these invoice
balances can be cleared from the Trial balance please.

Let me know if you have any questions or need more