Oracle ERP User Network Collaborate with Professionals working on Oracle ERP(Oracle Apps) including EBusiness Suite (R12, 11i), Fusion, Peoplesoft, JDE, Siebel, Hyperion, OBIEE, SOA etc.

The issue is that I am unable to edit or correct the amounts by using the EDIT option in GIS receiver side.

I have an inter-company invoice xxxxxxxx. Initially the amount in Sender side i entered 10K by mistake, instead of 100k, GIS transaction was generated.
Afterwards I changed the SENDER amount from 10K to 100K. But when I go the RECEIVER side, I am unable to change the amount as the option to EDIT is not
possible here. THUS I need to make 2 lines, 1st 10K then 2nd line is 90K.

So, can any expert help me that how to enable EDIT at RECEIVER side? because I don't want to make two entries.  Or, is there any other workaround to change the amount at Receiver side?

Thanks in advance.