Issue a Receipt on a PO in Approved Status - 9.2

Hello,

Has anyone encountered issues with Users being able to issue a Receipt against a PO that is in Approved status, in 9.2?    A Change Order was issued on the PO and fully Approved by not yet Dispatched.  While the PO is still in Approved status Users  navigate to Purchasing>Receipts, Add/Update populate the PO number, unchecks the box Retrieve Open PO Schedules, clicks Search.  The system then retrieves the PO lines and the User is able to receive the lines and Save the Receipt.  Note: The lines are also available to receive in eProcurement. 

Any insight is greatly appreciated!