Options for reprocessing "Not used" SFO events?

We have a number of SFO events generated for the Event Type "AP Invoice Match" that have a status of "Not used" with the message "You can't perform receipts for purchase orders that are in Closed status. (FOS-3465330)" As a result, we are missing a number of entries in Cost Accounting and Receipt Accounting, and COGS Recognition transactions. Do we have any options available for flagging and/or reprocessing these events?

These are related to Drop Ship Purchase Orders. The reason the SFO events for the AP Invoice Match are "Not used" is because our Drop Ship Financial Flow is setup with the Supplier Ownership Change Event of "AP Invoice Match". So, in the event we get an ASN prior to an AP Invoice, the ASN is automatically creating a PO Receipt. This creates an SFO Event with Event Type "ASN from supplier", with the message "The business event is not used for financial transfer of ownership because the event is not set up as a task generating event in the