Restrict Editing of Specific COA Segments in PO Matched Invoice Distribution

Summary:

We have a requirement where the client wants to edit the distribution combination while creating a PO matched invoice in Oracle Fusion.Specifically, the user wants to modify only the Expense Type segment and Natural Account segment of the code combination. The remaining segments of the COA should remain unchanged and should not be editable. Could you please confirm if this is possible through any standard functionality or configuration in Oracle Fusion.

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