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How restrict certain Account segments to be used on AP invoices?

edited Nov 25, 2022 9:21AM in Payables, Payments & Cash Management 4 comments

Summary:

We have a requirement to restrict the use of certain Account segments on AP Invoice distributions. For example, we have an Account segment value 120XXXX and we neeed to restrict its all combinations to be used / selected by users on invoice distributons.

Is there any way to achieve this ?

Version :

Oracle Fusion Payables 22C

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