Question: How to control/restrict any Account Segment for Accounting?

Solution: If you want to hit an account at particular level i.e., restrict an account at particular level then;

Nav: GL  Setup  Financials  Flexfields  Key  Values  Find Accounting Segment.

Let’s say, you want to restrict Supplier Liability for Supplier only i.e., AP Invoice.

 Qualifiers  Party Control Account  Supplier  Ok  Save.

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Run a Request “Program – Inherit Segment Value Attributes”.

Check the Output.

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Create an AP Invoice and check the Supplier Liability Account  Save  Validate  Create Accounting.

Here Liability Account is accepted since we have taken Third Party Control at Supplier level.

Create AR Invoice.

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Enter the Liability Account in Distributions  Save  Complete.

Run “Create Accounting” Request.

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Check the Output and check the Error Message for that Invoice.

This is how we can control and restrict any account segment.

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