GL security rules in Purchasing

  Hi all, My client has a requirement to prohibit certain users from accessing specific COA segments values. GL security rules were defined and assigned those rules to the responsibility of the restricted users. The chart of account is manually entered for all required transactions (po, invoice, etc) so being able to see the segments description is key to users. -   The user can be a requester or approver. When user is approving a purchase requisition, purchase order or invoice, this security doesn’t allow the approver to see the chart of account and description due to security rules assigned to the user’s responsibility and document’s approval is delayed.