How can we stop $0 PO lines from being included in invoice matching and causing quantity holds

Summary:

Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds

Content (please ensure you mask any confidential information):

NA

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

NA

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