update budget date a payment request

Summary:

How can we update the budget date of a payment request?

Content (please ensure you mask any confidential information):

In Payables, a payment requests source from Expenses, at the distribution level, we see the frozen budget date field, with no option to update it. We need to be able to update the date.

Is it possible to do this update?

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

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):