FMS 9.2 Invoice Received Date not read only after voucher post

Invoice Received Date was added in 9.2.

I submitted an SR to have the Invoice Received Date become read only after voucher post consistent with Invoice Date and other fields on the voucher entry screen.

Oracle development replied saying that it is working as designed since the Invoice Received Date field has no impact on the Accounting Entries. So this field is editable after voucher posted.

This response didn't make sense to me sense many other fields that are not impact on accounting entries become read only after voucher post.  I was asked by Oracle to submit this issue on the community space to see if there would be any support for this change. This would then be picked up by Oracle's strategy team to be included in future release.