Adjust receipt accrual balance not enabled for canceled PO (Receip Accounting)

When entering through the following route:
Supply Chain Execution --> Receip Accounting --> Adjust Receipt Accrual Balances

The "Purchase Order" is searched for, however, since it is cancelled, the process cannot be carried out in the "Adjust Balances" button.

This process is required for the purchase order because it has a pending balance to be invoiced. The purchase order was cancelled due to a functional error. But we require your help or guidance to tell us how we can proceed with the adjustment of the pending balance.

Purchase order cancelled: 4500086544
Balance in the "open to invoice" field = 3.50

Attached doc

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