Behavior of a Disabled CCID

Please explain how to use a CCID that has been invalidated due to a violation of the “Cross-Validation Rules” job.

For example, when creating an asset category, you specify an AFF combination.
A CCID is issued at the time you specify that combination.

Afterward, you use a job to deactivate the CCID associated with that combination for that category.
In that case, can transactions (such as assets or invoices) still be created using the category with the deactivated CCID?
Or will a new CCID be automatically assigned when creating a transaction?
I would appreciate your confirmation.