Is there way to automate correction of receipts in PO?

Summary:

Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process?

What we just do to correct uninvoiced PO receipts is to input 0 in the Correct Quantity column.

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I'm thinking if there's like an FBDI or ADFDI or any other way to automate the process?

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Code Snippet (add any code snippets that support your topic, if applicable):