Security rule for Payable Accounts

Hi Oracle Gurus,

I have a requirement, where we don’t want AP invoices to be coded against the following accounts: We define security rule for Payable responsibility, but system through error:- The supplier liability Account is no longer valid. kidly Reenter.

Accounts:

Type  From  To   

Exclude    12111002  12111002

Exclude    12111004 12111004  

Exclude    12111006 12111006  

Exclude    12111008 12111008  

Exclude    12112002 12112002  

Exclude    12113002 12113002  

None of these are the liability, but I couldn’t do a CVR since we do want users posting manual journals, just not AP invoices,Does anyone know of a solution to get this requirement working?

Regards

Hyatt