How to exclude POs in "Closed for Invoicing" status to be recognized by IDR

Summary:

POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we exclude those POs using any matching rule? This is causing wrong vendor and BU to be picked up by the invoices and user is not able change it, the only option is to delete them and create the invoices manually.

Content (please ensure you mask any confidential information):

IDR PO Recognition

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

24A

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