We are currently on Peoplesoft FSCM 9.2.26 version and we are facing an issue on the Voucher Entry P

In Peoplesoft FSCM 9.2 Image 26, when we are creating a voucher and adding a supplier with one of the rows with higher effective date than the accounting date the page is giving this error :

"The Invoicing Supplier’s Address # is not active when Accounting Date =

The address selected is not active for the current effective date.  Please select a valid Supplier Address from the prompt list."

This issue has been reported in DOC ID:2404528.1 and I wanted to check if this was fixed in Image 26 or do we need to apply the patch 28031068 mentioned in the document.