How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR Invoices

Summary:

As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivables invoice.". This would cause major issues during the IC Period Close. In production we frequently have issues with AR invoices due to various Oracle and Vertex tax calculation issues and the AR Invoices remain in "Incomplete" status. Currently this is not a blocker and we were able to transfer the Intercompany Batches to Payables and close the Intercompany Periods as per the close schedule. With the new feature, if the Transfer to Payables process doesn't transfer