Consumption Advice created with excess qty more than the Consigne PO quantity and AP invoice on Hold

Users performed a Cycle Count / Physical count Adjustments on a Consigned Item in Oracle Fusion, which created Consumption Advice with Additional quantities created more than the PO quantity, causing the related AP Invoice to went on Hold (AP Invoice Qty > PO Qty). and also we could see RMA returns also impacted the entire consign flow and created additional quantities , we need your help to get the to know the correct way to reverse this transactions to match with PO qty with consumption advice and the invoice can be release hold and processed. as of