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Prevent PR submission when restricted charge account segment is selected

in Self Service Procurement

Summary:

We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather than allowing the transaction to go through.

Content (please ensure you mask any confidential information):

We are implementing Oracle Fusion Cloud Procurement (Procure-to-Pay) and have a business requirement where, if a user selects a charge account containing restricted segment values on a requisition distribution, the system should prevent submission of the PR and display a validation error prompting the user to change the account.

We have explored the following approaches:

1. VB Studio — Business Rules to Restrict Charge Account Segments

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