R04802 What all does this do?

We don't use approvers, so we don't need it to update those.

If we flag the processing option to not update Cat Code 7 because we don't want things overridden, what purpose does this report serve?

Or, do you run it to update Cat Code 7, then just go back and update the 'one-off's'?

Also, one part of Doc ID 1982974.1 says it only updates unpaid vouchers, then it goes on in its FAQ to say it updates "existing transactions in the F0411 table based on category code information that is stored in the Address Book Master table (F0101)" This seems contradictory to me. If it only updates unpaid vouchers, what purpose does this really serve?