Updating unpaid invoices that are already approved?

Does anyone know if it is possible to change the exchange rate type and rate for an unpaid invoice that has already been approved? I am working in an 11.5.10.2 Financials Module and am trying to update the exchange rate from the Invoices front end form. Certain fields are updateable but the exchange rate type and rate are grayed out which leads me to believe that they are not updateable but would like to confirm if it is based on certain setup configuration settings. If anyone has any helpful information regarding this, it would be greatly appreciated. Thanks.

Thanks for your reply. I believe you are correct however the currency will not change. The rate type and rate based on the daily rate for that type can change and instead of canceling the Invoice and re-creating it with the new rate type and rate I was curious to see if it can be updated or not.

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