Managing the "Create Accounting" Process for Different Business Units in Oracle ERP Cloud

Hello,

We have identified multiple scheduled processes executed by system users such as FUSION_APPS% and FA ADMIN, including the "Create Accounting" process. Our client requires accounting to be performed manually for two business units and automatically for the remaining four business units. We would like guidance on the following: How to ensure that the "Create Accounting" process is scheduled to run automatically only for the four targeted business units. Whether it is safe to cancel the current system-scheduled processes without causing regressions or operational disruptions, and what the potential business impacts might be. Thank you in