PO Life cycle graph is incorrectly showing invoiced for cancelled invoice

Summary

PO Life cycle graph is incorrectly showing invoiced for cancelled invoice

Content

Hi Team,

Can you please suggest how to correct the PO Life cycle graph?

Here is the background.

PO: US1028-0001413
Line 3 & 5 status is closed for invoicing.
ordered: 972400
received: 972400
delivered: 972400
invoiced and then cancelled the invoice for this : 972400

Now, invoice is cancelled, but po life cycle chart is showing the invoiced amount.
match approval level for the PO Lines is 3
invoice match option is order

Please let us why it's showing Invoiced Quantity in PO life cycle bar when there is no matched Invoice.

Regards,

Deepak