Prevent order encumbrance updates only when related invoice is "Approved"

Overview: FOLIO is preventing order encumbrance updates when there are related invoice(s) that are "Approved" OR "Paid". This means that ongoing orders can no longer be edited after 1 invoice is paid.

Steps to Reproduce:

1. Log into some FOLIO environment as User X
2. Create ongoing PO and POL with Fund distribution for Fund A
3. Open order
4. Create invoice for POL with Fund distribution for Fund A
5. Approve and Pay invoice
6. Edit POL and change Fund ID of Fund distribution to Fund B
7. Save POL

Expected Results: POL is saved successfully, encumbrance transaction is released from Fund A and moved to Fund B
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Actual Results: Error message is displayed "Fund distributions can not be edited because the POL has a related invoice that is approved or paid for the current fiscal year.
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Additional Information:
URL:
Interested parties: