Migration check box on Event Type

Summary:

Migrate Oracle Fusion Project Billing Invoices And Revenue Data 

Content (please ensure you mask any confidential information):

We are currently migrating project billing invoices and revenue data, and we have an automation process in Oracle that calculates retention and advance recovery amounts based on the actual progress or invoice item quantity, using the Event Type.

As part of this migration, we need to ensure that the same Event Type is used by the process configurator. Therefore, I need confirmation on whether, if the migration checkbox is unchecked at the Event Type level, the migration checkbox enabled at the contract level will prevent the transfer of the generated invoice to Accounts Receivable (AR) or not