Financial - JDE1 (MOSC)

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Change in Intercompany Settlement Method & Duplicate Invoice Number Edit

My query is on changing the GL Constant for Intercompany Settlement and AP Duplicate Invoice. Can anyone please let me know if there are any adverse impact when we change the following JDE Constants:

  1. Intercompany Settlement: From Hub Method (1) to Detail (2) or from Configured Hub (3) to Detail (2)
  2. Accounts Payable Duplicate Invoice No. Edit: From Hard Error to Warning.


Thanks & Regards,

Arindam

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