INV 20D: VALIDATE RECEIVING TRANSACTION DATES

Summary

INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES". Does this affect to expense PO receiving, too?

Content

INV 20D provides a new feature "VALIDATE RECEIVING TRANSACTION DATES".

The document says system validates "Receiving Transaction Date" from 20D and the dafaulted date is 5 days. 

Does this affect to expense PO receiving, too?

Our customer is using not self-service receiving page, but inventory's receiving page to recieve an expense PO.

And they don't need this new function. They want system act as it is in 20C.

If this INV 20D new function affect to expense PO receiving, 

what is the workaround to make system act act as it is in 20C?