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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system date

Summary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box.

See caution box below. What are the repurcussions if we deselect this option now? We went live with Oracle in Nov-19 and have quite a few BU that will need to be updated.

Content (please ensure you mask any confidential information):


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


Oracle Fusion Cloud Applications 24A (11.13.24.01.0)


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

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