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.

Current Setup:

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

Desired Setup:

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

Thank you

Mahaveer