Change the vendor site on a posted ap invoice

Hi all,
in our installation it is not possible to change the vendor site details on ap invoices (AX installed) after a document has been transferred to the General Ledger. On the other hand, we need to pay posted invoices using a different pay site. We need to disable the ax_ap_invoices_aru3(trigger) to allow the change of the vendor site in an ap invoice. How can we do it? Is it safe to disable the ax_ap_invoices_aru3 each time we need to change the site?
Steps to reproduce:
1. insert a new ap invoice (invoice n°3333) using supllier n° 222 end site “legal”;
2. post in GL ap
before pay invoice n°3333 we need to change site from “legal” to “site 2” (it is a secondary pay site of supplier 222 with different address and bank details)
3. query invoice n°3333 from invoices form;
4. change site from “legal” to “site 2”
5. save
message: “APP-AX-56602 You cannot change the supplier site of a posted invoice”
We can not save.
For us it is very important to be able to change the supplier site to handle factoring agreements.
Thank for any idea.

Hi,
Pls let us know which version of application ur using. I have tried changing(version 11.5.10.2) the site in voice after posting it to GL it works.
Thanks.
Regards,
Rahmath

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DATA: ORIG LIKE BSEG.
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         ABPER                          LIKE   BSEG-ABPER,
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         FIPOS                          LIKE   BSEG-FIPOS,
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         FKBER                          LIKE   BSEG-FKBER,
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Edited by: Chandravadan Jaiswal on May 8, 2009 2:18 PM
Edited by: Chandravadan Jaiswal on May 8, 2009 3:45 PM

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Change the vendor site on a posted ap invoice

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