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Segment Security Rules - Oracle Fusion

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Summary:

Hi Team,

We have a requirement to create security rules to restrict certain account codes while processing AP invoices.

As per that we have created a security rule for Payables Module by selecting "Accounts Payable Supervisor" role for example.

However the rule is working fine while creating AP invoice but the issue we are facing is user is unable to select the same account code and it is restricted while creating the Journals as well and while saving the rule system is automatically picking all values in policy as highlighted in the attached screenshot.


Please let us know how to resolve this issue.

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