Removal of unwanted PO amounts

Hi,

Is there a way to remove an unwanted PO receipt amount apart from the way in italics below as recommended by oracle which would create a zero dollar invoice.  The scenario is that some lines will remain on a PO e.g. freight which will never be invoiced. We would like to avoid creating a zero dollar invoice. Has anyone ever explored other ways of removing these lines.  Thanks

in advance

thnks

In P0411/P4314 create a new 3-way voucher match for the purchase order with two lines: an Option 1 line for the remaining $ 5, and create an Option 4 added J line for a negative $ 5 (-5) amount. When posted this voucher batch will effectively debit the RNV account and credit the Expense account.