OPM batch Reversals for OSP items - Looking for Ideal solutions

We have a scenario where we have a batch (OPM org) that was completed for an OSP item. Th PO and receipts were generated for 100 qty for the OSP item. During the invoice match, it was realized that

the quantity invoiced by the vendor was more ( approx 10 nos) than the PO quantity. So we had to undo batch completion, correct the PO qty and then the receipt quantity. But we found that some of the

accounts were impacted due to these reversals. Are there any other better ways to handle these kind of scenarios? Kindly share you experiences.

We are currently on 12.2.5.