How restrict certain Account segments for Payable users to be used on AP invoices

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How to restrict certain Account segments for Payable users to be used on AP invoices

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Hi

The requirement is that the payable user is not able to manually select an AP Accrual account in the AP distribution, AP Accrual account only derives from the 3-way match invoice, so how to restrict this account code for the manual AP transactions?

Note: If you suggest a Security rule define, make sure, the payable user must view AP invoice transactions along with AP Accrual account distributions. Please suggest.

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