Is There a Payables Report Which Shows Prepayment, Credit, Debit and Standard Open Balance For Supplier?

Is There a Payables Report Which Shows Prepayment, Credit, Debit and Standard Open Balance For Supplier?

From Payables User's Guide for OA release 12 - Supplier Reports

Payables provides the following supplier reports:
   Invalid PO Supplier Notice
   Purchase Order Header Updates Report
   Supplier Audit Report
   Supplier Customer Netting Report
   Supplier Mailing Labels
   Supplier Merge Report
   Supplier Open Balance Letter
   Supplier Paid Invoice History Report
   Supplier Payment History Report
   Suppliers Report
   Prepayments Status Report.