ERPstuff - Oracle EBS Community

No problem in the Asset module as we setup already the Security rules per corporate books. My problem is in AP module when running the "Mass Addition Create", in parameter "book" all the corporate books in one SOB are viewable. Is there a way we can only view the specific corpora...

We have multiple Operating Units in one SOB. Is there a way we can secure or to display only the asset corporate book of specific operating unit when running the mass addition create program in Payables? Thank you