What is the impact of using the AP_WEB_UTILITIES_PKG.UpdateExpenseStatusCode api?

Hi,

We currently use Oracle iExpenses to allow users to enter and gain approval for expense claims, however we use a custom program to extract the claims to be paid separately by a third party system. We'd like to use the AP_WEB_UTILITIES_PKG.UpdateExpenseStatusCode api to set the expense_report_status to PAID once our custom extract has completed, but is there an impact of this on other things in payables? Currently the claims all stay at INVOICED/Ready for Payment and we use DFF's to flag that the claim has been extracted, but setting the status would be much clearer to the users. Has anyone