Create Accounting Request for Receivables Source can be run from an AP Responsibility via Copy Prior

Hi AP Experts,

Why is a user able to Run the Create Accounting Request for Receivables Source from an AP Responsibility via Copy Prior Requests window?

Shouldn't the Copy Prior Requests window only include Requests in the List of Values that are related to that responsibility only?

User is upset as she created the accounting for AR, when she did not want to. She now needs to make adjustments/reversals to incorrect/incomplete GL Lines that were posted.

This is something that should not happen at all as any user can accidentally run this Create accounting for any another module/set of books from an AP responsibility, not wanting or intending to.