Invoice is cancelled - PO Life Cycle shows matched amount

safdaSummary:

Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that.

Content (please ensure you mask any confidential information):

Unable to create the invoice because the GRN is already occupied in the invoice that is already cancelled, and other invoices are also on hold due to that. Hold is of billed over received quantity.

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

Oracle Fusion Cloud Applications24D (11.13.24.10.0)

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