From which are all programs this Client Extension is called PA_CC_IDENT_CLIENT_EXTN

Hi All,

For some of the intercompany invoices having project task service type of xx and yy should be restricted for billing. We would like to update the cross charge code as N for those intercompany invoices in this extension PA_CC_IDENT_CLIENT_EXTN.OVERRIDE_CC_PROCESSING_METHOD so that the the below billing programs will not pick them for processing.

PRC: Generate Intercompany Invoices for a Range of Projects
PRC: Interface Intercompany Invoices to Receivables
AutoInvoice Master Program
PRC: Tieback Invoices from Receivables
Submit Accounting
Payables Open Interface Import
Create Accounting

Please let us know is there any negative mpact in other way ?