Steps to remove cancelled payments in 1099

We have 2 cases were payments were canceled but delivered process in picking it up

Case 1: Vendor A has multiple payment and one payment is cancelled. Cancelled is adding up to totals in withholding totals

Case 2: Vendor B has only one payment which was cancelled and system is picking up amount and vendor as withholding

Since payments are cancelled they are not available 'Update Voucher Line withholding'

Please find attached data from PS_WTHD_1099_TBL

Can you please elaborate steps to handle cancelled payment?

I could not locate steps in Master solution as well

Thanks

Mona