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IDR Options - Override Default Business Unit - change value after go Live

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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

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