How to clear a commitment related to a cancelled PO?

Summary:

PO had been received and invoiced. Receipt was corrected to zero and the PO was cancelled but invoice was not moved off the PO.

PO is still showing ordered amount. Project is showing amount as a committed cost.

Content (required):

Purchase Order

Project Committed Cost

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

Oacle Fusion Cloud 23B (11.13.23.04.0)

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