How to change the Supplier after the PO is in Open status

Content

Is there a way to change the supplier after the PO is fully approved and in Open status.

Business requirement:

We have 2 suppliers with almost same name with minor difference in their names, so buyer selected the wrong Supplier and created a PO and now it has been fully approved. Now, we found that the PO should have been created with the other supplier. So, is there a way or custom role that allows buyer to change supplier during change order process.

 

Version

Oracle Fusion 13, 19B