We are on Fusion R13. We have a below requirement:-
When AP users navigate to AP Invoice screen, restrict the natural account segment value "11101" from drop down in AP Invoice distributions.. To meet this requirement,
I had created a security rule and assigned the same to AP role and its working as expected.
But, there are certain users who have both AP roles and GL roles and for these users, Account "11101" is not coming in dropdown in both AP Invoices screen and GL Journals screen...
Oracle Support Doc id:- 2675225.1 says its a enhancement request..
But i believe this is a simple business requirement (Which can be met easily in EBS), not sure why Oracle made it complicated in fusion.