Update Supplier on Partially Billed PO's

Summary:

NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue.

Content (required):

Hi All,

Our user came up with a requirement saying, they have to change the supplier on PO's in Fusion Procurement.

And they are saying that they could change the supplier on PO's before 23A Update(before 18/02/2023).

To solve this problem, I found this ER

Enh 17010406 - ER:NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO

Need Option To Change Supplier/Vendor On The Purchase Order ( Doc ID 1569351.1 )

However I can't check this Document now.

Did anyone come across such requirements in Fusion Proc? if Yes - please let me know how to handle it? or please provide any workaround for handling this requirement.