You can also use this report and the following reports to reconcile balances between Oracle Fusion Payables and the general ledger:  Payables Posted Invoice Register  Payables Trial Balance Report  Payables to General Ledger Reconciliation Report
What reports can be used to reconcile balances?
Payables Posted Invoice Register, Payables Trial Balance Report, Payables to General Ledger Reconciliation Report. Payables Posted Invoice Register, Payables Trial Balance Report, Payables to General Ledger Reconciliation Report. Payables Posted Invoice Register, Payables Trial Balance Report, Payables to General Ledger Reconciliation Report.