I have setup in our UAT environment a new Purchasing Policy. My end goal is not setup specific procurement categories rules that only show specific ones in specific entities and along with assigning a matching policy. I have created a policy to only one of my legal entities. I then also (as seen below) create a category access policy rule as to which procurement categories are available. Lastly, I created a category policy rule for my matching requirements. In testing though it's only applying the category policy rule. I can still other category I didn't select in the organization the policy is selected for. Is there some order to how the rules are applied that I'm missing here. Although I also tried with just a category access policy rule active and got the same results. I don't see any know issues reported so hoping the community can shed some light on what I'm missing.