AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

Dear Oracle Payable Guru,

We are currently on release 12.2.7

We have many AP $0.00 invoices with the status of "UNPAID"

We are going through the process of AP Payment processing for these AP $0.00 invoices and successfully complete the payment processing.

However, when we are running the AP to GL Transfer process job this process does not pick up any record.

Our intention is to close these AP $0.00 Invoices in AP.

Also, wanted to know if the accounting activities that generated from this AP process goes to GL so that our AP Aged Trial Balance reflected and accurately update.

I'll appreciate if you can shed some light and assist us with this mentioned case.