IDR Options - Override Default Business Unit - change value after go Live
Dear Oracle Team,
I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod.
Navigation: My Enterprise --> Setup & Maintenance --> Financials offering --> Payables functional area --> All task --> Manage Intelligent Document Recognition Options
Override Default Business Unit: Sender's Email Address
Override Default Business Unit: Recipient's Email Address
Before proceeding, I would like to understand if there is any implications with this change or we can go ahead and change the configuration