User with Multiple BU access is able to submit invoice with other entity distribution combination

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In our Business AP Users have multiple BU Access, in most of the cases when an User is trying to enter invoice for A Business Unit

system is accepting the distribution combination of B Business unit which is wrong. Entire process till Payment is done and the invoice is stuck without accounting. AP Manager has to reverse and change it to proper distribution combination.

Is there any way to restrict users submitting invoice with wrong distribution combination