Oracle Payables report showing details about Suppliers and balance

Hello,
I am working in Oracle 11i environment.
I am looking for a report that shows the details about Suppliers, their Invoices and the balances that exist for those suppliers. And the total invoice amount.
Which report should I run in the Oracle Applications.
Thank you

Hello Octopus,
Yes, I have run the Trial Balance report. but it is just showing the Liability account, Invoice AMount and the remaining amount columns only. I dont have any other details on the report.
The details of the reports are something like this.
Liability Account Invoice Amount Remaining Amount
01-000-2210-0000-000 9,xxx,xxx.xx 9,xxx,xxx.xx
================== ==================
Total for Report : 9,xxx,xxx.98 9,xxx,xxx.xx

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