Need to change the PO Distribution line code combination for the matched IDR invoice

Summary:

We would like guidance on how to proceed with issues related to IDR‑created PO‑matched invoices.

When IDR incorrectly matches invoice lines to a PO, the invoicing team is unable to delete those lines, even when the invoice is still in Incomplete status, because the distributions remain tied to the PO match.

This requires us to cancel multiple lines, generating numerous $0 lines that leads to a cluttered invoice that is harder for the team to review accurately.

To address this, we would like to understand whether it’s possible to enable the Discard Match option for IDR-created PO lines?