How to restrict entering a specific account during payable invoice creation?

Summary:

We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule in Order management on Payable, we can restrict user and pop up a message or not allow to proceed once user try to enter the wrong account?

Option I thoughts are as follows:

1. Option 1 - Real time based solution

• Using a Security Rule feature ( Oracle recently introduced module based ) control, so that we can remove the visibility of that account with a security rule, but we are not sure what are the other impact on this, we just want to restrict during the entry. User should have run report or charge that account to Non Item line i.e. Tax line, so not sure if the module specific security rule can be a solution?