Ability to Cancel Pending Adjustments After Invoice Is Fully Paid

We have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned roadmap item to address it.

Current Behavior:

• Adjustments can only be withdrawn for further research and cannot be directly canceled.
• If an invoice becomes fully paid while an adjustment is still pending approval, the adjustment can neither be withdrawn nor canceled.
• The adjustment continues to appear in the approver's worklist as Pending Approval, even though it is no longer valid from a business perspective.
• Users who originally submitted the adjustment have no option to remove or cancel it once the invoice balance reaches zero.