Payables and Cash Management - EBS (MOSC)

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Unable to edit Bill to and Ship to Location on Supplier Site.

Client has recently changed their physical bill-to/ship-to location and wishes to make this change in Oracle System.
Team is Trying to update ship to and Bill to Location on Supplier site, but after saving its showing the older Location.
Is there any Impact on system Transaction(or any other) if we make changes in both locations on supplier site?

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