3823817 - Is it possible to modify the Transaction Date, Amount, Currency and Vendor fields for an expense entry with an E-receipt attached?

When we attach an E-receipt to an expense entry, the Transaction Date, Amount, Currency and Vendor fields are grayed out. We would like to know if it is possible to modify them?

Transaction details such as date, amount, currency, and vendor cannot be modified when an e-receipt is attached to an expense entry due to system design, but if changes are needed, users should unmatch the e-receipt and attach a hardcopy receipt to modify the fields. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-EXT , Expense Types , CON-EXP-ERT , E-Receipts , Problem