Payments->Manual->Displays multiple combinations of payment document and payment process profile

We are on EBS 12.2.5. In AP, I defined 1 bank account with 2 payment documents:

1) Laser Checks USD

2) Manual Checks USD - set to manual checks only

I created two payment process profiles:

1) Laser Checks USD with the Laser Checks USD as the default document

2) Manual Checks USD with the Manual Checks USD as the default document.

When I go to Payments ->Entry->Payments and select payment type Manual, in the Document Name LOV, I have FOUR choices:

1) Name Laser Check USD with PPR Manual Check USD

2) Name: Manual Check USD with PPR Manual Check USD

3) Name: Laser Check USD with PPR Laser Check USD