Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B

Is it intended that the Accounts Payable Trial Balance include invoices paid fully prior the the T/B date?  We do not have a working Accounts Payable T/B because we are unable, working with Oracle Support, to resolve there being fully paid invoices included; fully paid as of the trial balance "as of" date.  Just as with an Accounts Receivable T/B, only open invoices should be listed in order for the total to match the General Ledger balance as of the requested date.