How can I Reverse or Delete a PO Receipt for a Business Condition

Summary:

Need to Reverse or Delete a PO Receipt for a Business Condition

Content (please ensure you mask any confidential information):

There is a expense PO Receipt that need to be reversed or deleted based on some business condition. As of now, there is no REST API available for delete or reverse the PO Receipt directly. Kindly help me with some workaround for this.

We have tried to delete the Received Transactions with the following REST API, but, it is deleting only from the interface.

fa-epod-dev17-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivingReceiptRequests/{HeaderInterfaceID}

Version (include the version you are using, if applicable):