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How to restrict transaction creation of certain accounts from specific modules( AP, AR, Assets)

Summary:

Want to find a way to restrict specific accounts from transaction creation or posting. Do not want anything to post to these accounts from receivables/payables/assets.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Payables 23C

Code Snippet (add any code snippets that support your topic, if applicable):

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