Unable to find PO to do confirmation!!!

We're using SRM 4.0 extended classic and we have an issue where the user who is responsible for doing confirmation is unable to pull up the PO when doing a search.  I noticed on 1 of the PO's that the Confirm Performance of Service/Goods Receipt box was not check.  I had the user put a check and save and the PO appeared.  However on another PO the box Confirm Performance of Service/Goods Receipt under follow on documents was already check.  I had the user deselect it save the PO and then check the box and save the PO and then he was able to pull up the PO to do a confirmation on it.
Is there a job that runs in the background to update this field in the system?

This is known issues to SAP and they are following it up.
We have created OSS message to SAP regarding this issue but unfortunately they are working on this from last 2 months and we tried some work-around using BADI but nothing seems to be solving our issue.
There is some notes regarding this.
Note 1014820 - Indicators reset in Active versions when line item added
Note 1010791 Flag Confirmation based Invoice Verification set erroneous
We raised OSS message on 8th Dec and still looking for solution.
You can raise same issue then they may expedite the process.
regards,nishant
please reward points if it helps

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    oracle_profile                 /oracle/BWP/102_64/dbs/initBWP.ora
    sapdata_home                   /oracle/BWP
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    Next log sequence to archive   30
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    PSAPBWP700     ONLINE*    ONLINE+   /oracle/BWP/sapdata4/BWM700.data2                    4132511744   12       64785  NOLINK  FILE   34359721984         8192     8192
    PSAPBWPDIM     ONLINE*    ONLINE+   /oracle/BWP/sapdata1/BWMdim.data1                    4202700800    7       64770  NOLINK  FILE   10485760000     20971520     8192
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