Change of expenditure organization via Transfer functionality or through any other way

Hello,

Need inputs for for the below requirement...

Issue: Adjustment to paid AP invoices through AP Invoice workbench is causing data corruptions which needs data fixes. Regions close are also getting impacted due to these corruptions.

Scenario: Wrongly entered expenditure organization at AP invoice line level and payment also done against that and the same is interfaced to PA. - We need to change the exp org from PA

In order to avoid this issue, we are thinking about the adjustment on AP invoices from PA.

In PA user can perform expenditure transfer directly from one Project to another using the transfer function. The business challenge currently is with the ability to update the expenditure organization while transferring the costs. Please suggest the possibility/way to perform such expenditure org change.