Accounting Date field has been greyed out in the Invoice Line Distribution

Summary:

Hi All,

One of the users selected an incorrect accounting date in the invoice line distribution instead of the current open period during invoice creation. The invoice has since been validated, workflow approved, and paid. We followed the action plan outlined below and were able to make changes at the invoice line level; however, the accounting date field at the line distribution level remains greyed out and cannot be updated. Please check and let me know if there is an any alternative way or solution to fix this issue.

Manage Profile Options [ Enabled at User level]

AP_SHBYIV_ENABLE, AP_SHBYIV_UNDO_INVOICE_ACCOUNTING, and AP_SHBYIV_UNDO_INVOICE_DATE