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Restrict Posting for Natural Account Starting with 'R' – Payables Non-PO Invoices

in Receivables & Collections

Summary:

We have a business requirement related to the Natural Account segment in our Chart of Accounts.

The Natural Account segment is alphanumeric, and the requirement is that if the Natural Account starts with “R”, the business should not be allowed to use it for posting.

This requirement specifically applies to Payables Non-PO invoices. Currently, when transactions are created via integration, the system stops at posting if a Natural Account starting with “R” is used. However, we would like to control this properly at the validation stage itself.

Is there a standard way in Oracle to prevent account combinations where the Natural Account begins with “R” from being used in Payables Non-PO invoices — including transactions created via integration?

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