Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?

Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward.

If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back into the previous fiscal year? How does Oracle look at it in new fiscal year?

Say we have a PO for 100K in 2024 and 50K is spent on it when do the RF. The RF amount is 50K in 2025. Then we get 25k invoice for 2024. It should look like we only rolled 25k remaining in the PO.

Will PO update itself? Will it reflect PO posted in 2024? Do we need to undo roll forward rerun it?