Reversing distributions of a Matched PO

I have distributions from 1-8, and this is matched to a PO.
No I had reversed distribution 8 : 404.80 to distribution 10: -404.80
And I had reversed distribution 8: 404.80 to distribution 12: -404.80 and then calculated tax with distribution 13: -60.72
The Invoice is not accounted, and now I do not want distributions 12 and 13, I was able to delete tax line 13, but not the reversed distribution 12.
So it is better to enter a manual distribution reversing the reversed line or cancel the invoice and re-enter the invoice.
Or how can we re-match the PO so that we retain the original distributions from PO.
Any help on this would be highly appreciated.
Regards,
Kiran.

Hi,
Instead of taking the amount billed from rcv_transactions, you can take this value from ap_invoice_distributions_all. The query looks good, but what about the performance of this query?
Regards,
Jyoti

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