Purchase Order Cancelled before Receipt Corrected - query about accounting

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Hi,

We are using: 20B (11.13.20.04.0)

The following sequence of events was carried out linked to a Purchase Order:

• PO raised 17-DEC-2019 for QTY 2,586.43 and Unit Price 1
• PO receipted (QTY 369.50) 03-JAN-2020
• PO cancelled 13-JAN-2020
• Receipt corrected to zero 27-AUG-2020
• PO line adjusted, QUANTITY reduced from 2,586,43 to 369.50
• PO line has been reduced to the amount of the original receipt (369.50),
• PO line status is Cancelled
• Looking at PO Distributions:
  • QUANTITY_ORDERED: 2,586.43
  • QUANTITY_CANCELLED: 2,216.93

Is there any way, via the front-end, of being able to true things up so that Quantity Cancelled = Quantity Ordered?

I presume not, since the cancellation cannot be undone, but I wanted to check here.