Is there a way to disable seeded processing constraints in order management work area

Summary:

We have a situation where in the orders are fulfilled, with invalid bill to contact id and null payment terms. I am able to update the payment terms, however the bill to contact id cannot be updated. so the orders wont progress to Billing.
The processing constraint prevents from adding a valid bill to contact id. seeded Processing constraint below is not enabled for editing.

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Version (include the version you are using, if applicable):

11.13.24.01.0

Code Snippet (add any code snippets that support your topic, if applicable):