"Query AR Invoice" based on inventory org related

Hello All,

We are on R12.1.3 instance.

This is related to querying AR invoice using AR Transaction summary form.  We have 13 inventory orgs or warehouses linked to 1 OU and 1 autoinvoice program to generate AR invoices for that OU.

Question :

1.) Is there a way, I can restrict users to query AR invoices (once generated through autoinvoice program) based on their inventory orgs or warehouse?

2.) If there is no standard way, then kindly suggest best practises to achieve this.

Thanks in advance.

with regards, Maullin Shah