Can you cancel receiving of a paid service PO?

Summary:

Is cancelling a PAID Purchase Order through receipt correction an intended system functionality?

Content (required):

PR is Fixed Price Service

Receipt was done through My Receipts

Receiver cancelled the Receipt using a correction transaction.

Version (include the version you are using, if applicable):

Oracle Fusion 23B

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