Purchase Order Header received qty includes cancelled LPN qty

Summary:

The WMS purchase order header includes cancelled LPNs and their QTY from the ASN. This is throwing off some of the reporting used by our SCP folks.

Content (please ensure you mask any confidential information):

This is the PO and received QTY from Purchase Order Header. The below includes Qty and LPNs that were cancelled. The actual of what was received and integrated to fusion is 20,832 qty and 20 LPNs. This causes reporting to show a out of balance initiating the SCP team to try and balance the 2 systems.

The ASN Detail shows 21 LPNS and a qty of 20,856. One of the LPNs is in a cancelled status and was not sent to fusion. Should the "Received Qty" and "Received LPNs" include what in in "Cancelled" status? Is there a parameter to change this somewhere?