Using newly created contacts on the existing AR invoice

Summary:

Populating newly created contact on AR invoice

Content (please ensure you mask any confidential information):

Hi,
We have noticed recently that we cannot use newly created contact on the existing invoices. For ex, an invoice is created on 1st May. user realizes that the contact does not work for the customer anymore. We create a new contact.
When we try to use the newly created contact on this invoice, Oracle does not allow it as the contact was created after the transaction.
This does not sound correct to me as this is a very likely scenario with any customer.