How to correct receipt after a line description change on the Requisition

Summary:

Procurement Requester gets error message if they try to correct a receipt where there has been a line description change.

Content (please ensure you mask any confidential information):

We are looking for something that can be added to our custom Procurement Requester role to remove this error message:

Steps to produce error:

Procurement Requester creates Requisition

Buyer creates Purchase Order

Procurement Requester receipts

Procurement Requester searches for Requisition and edits it by changing the line description

Buyer approves Change Order

Procurement Requester searches for previous receipt and tries to correct quantity received

Error message generated

Version (include the version you are using, if applicable):