Can we apply Security rules at Operating unit level to Segregate the data

Hello all,
As per the business requirement , the customer don't want to create a separate Operating unit to segregate the data b/w Legal entity values .
So leaving vendor restriction , we are trying to achieve security at Invoice and Payment levels.
So in this Scenarios , as per research I tried to create a Data access Set  for few Le's values and assigned to the Payable's responsibility .
The following profile options have been assigned :
a) GL:DATA ACCESS SET
b) SLA :Enable Data Access Security in subledger
c) SLA:Additional Data Access Set
After this expectation was :
When I enter any invoice for this responsibility it has to restrict all those BSV values except the one in the Data Access Set .
But it was saving that Invoice ...
Can any one suggest anything ? If I need to additional Configurations or anything .
Thanks,
Deepthi.

I thing that you need to evaluate access though the responsibility to the AP Functions, in this case if you have granted access to the invoice/invoice batchs, you can perform an invoice, related to your test case, if you was created a invoice in an invalid company (BSV), maybe your Flexfield Value Security are not setup properly.

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