Reversal of Invoice when Rejected

Our users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice.

The current process it is manually adjusted or zero-out by the AR Analyst in Oracle.

Lastly, is there any control or config that can be put in place to avoid this kind of scenarios wherein there are some incorrect details or other things which resulted on the invoice rejection