Is it possible to segregate Invoice coder access to create an invoice task?

Summary:

We currently have a client requirement for two roles, one role is to solely create and enter in the invoice (AP Invoice Entry) and one role is used enter in distributions (code invoices), Account Coding access, Calculate tax access, taxes, and validate and submit Invoices for approval (AP Invoice Coder)

However, we have not been able to segregate distribution combination access (Under Lines), Account Coding access, Calculate tax access, and taxes. from the AP Invoice Entry role.

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