Buyer Work Center > Orders > View Invoices Shows AP Invoices where Total amount for PO = $0

We have instances where an AP processor may match against a PO but then discard the AP line as it needs to be matched against another line.

This invoice will show up in Buyer Work Center > Orders > PO Line > View Invoices (also at the PO Header level > View Invoices).

Is there a way to make it to where if an invoice has $0 funds billed against a PO, it is not present in this view? We are on 12.1.3. Thanks in advance Procurement gurus !

ER