diff --git a/addons/account_edi_facturx/models/account_edi_format.py b/addons/account_edi_facturx/models/account_edi_format.py
index 02c0b2da64b..cbe8bd38a65 100644
--- a/addons/account_edi_facturx/models/account_edi_format.py
+++ b/addons/account_edi_facturx/models/account_edi_format.py
@@ -148,8 +148,7 @@ class AccountEdiFormat(models.Model):
         invoice.move_type = default_move_type
 
         # self could be a single record (editing) or be empty (new).
-        with Form(invoice.with_context(default_move_type=default_move_type,
-                                       account_predictive_bills_disable_prediction=True)) as invoice_form:
+        with Form(invoice.with_context(default_move_type=default_move_type)) as invoice_form:
             partner_type = invoice_form.journal_id.type == 'purchase' and 'SellerTradeParty' or 'BuyerTradeParty'
             invoice_form.partner_id = self._retrieve_partner(
                 name=_find_value(f"//ram:{partner_type}/ram:Name"),
diff --git a/addons/account_edi_ubl/models/account_edi_format.py b/addons/account_edi_ubl/models/account_edi_format.py
index 1c89345307f..9a605c402f4 100644
--- a/addons/account_edi_ubl/models/account_edi_format.py
+++ b/addons/account_edi_ubl/models/account_edi_format.py
@@ -67,7 +67,7 @@ class AccountEdiFormat(models.Model):
         def _find_value(xpath, element=tree):
             return self._find_value(xpath, element, namespaces)
 
-        with Form(invoice.with_context(account_predictive_bills_disable_prediction=True)) as invoice_form:
+        with Form(invoice) as invoice_form:
             # Reference
             elements = tree.xpath('//cbc:ID', namespaces=namespaces)
             if elements:
diff --git a/addons/l10n_it_edi/models/account_edi_format.py b/addons/l10n_it_edi/models/account_edi_format.py
index 2320ef24158..f51a416188e 100644
--- a/addons/l10n_it_edi/models/account_edi_format.py
+++ b/addons/l10n_it_edi/models/account_edi_format.py
@@ -283,8 +283,7 @@ class AccountEdiFormat(models.Model):
 
             # Setup the context for the Invoice Form
             invoice_ctx = invoice.with_company(company) \
-                                 .with_context(default_move_type=move_type,
-                                               account_predictive_bills_disable_prediction=True)
+                                 .with_context(default_move_type=move_type)
 
             # move could be a single record (editing) or be empty (new).
             with Form(invoice_ctx) as invoice_form: