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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