Invoice batch posted twice, how can we fix this variance?

Hi Oracle Support Community,

Reviewing the account trade payables, we noticed that there is a difference between AP trail balance vs GL.

     GL:    60,167,985.12

AP TB:     60,165,697.12

                          2,288.00

Reviewing the detail the invoice P33459 by 2,288 USD, is included in the AP Trial balance, but in GL Ledger there are 2 batches, related with the same invoice.

Batches:

Payables A 11284234 44327960 and Payables A 11284293 44332466.

How can we fix this variance?

This is important to us, as the period will be closed soon

Thank you very much for sharing your knowledge