The Supplier has sent the Invoice to be paid, but PO is canceled now. But items received

The Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO.
Can we create another Requisition for it and pay through a different PO? Or can this PO which is canceled brought back to open status?

What is a workaround here?