How to restrict "Correct Import Errors" for AP inquiry?

Summary:

We are configuring a customized Accounts Payable (AP) Inquiry role for a client. The objective is to provide the user with visibility into the Scanned Info-tile while strictly restricting access to the Correct Import Errors functional area. Standard UI personalization tools have proven ineffective for this specific requirement, and we need a custom task list solution.

Content (please ensure you mask any confidential information):

We are currently configuring a custom Accounts Payable (AP) Inquiry role for one of our clients. The requirement specifies that the user should have access to the Scanned Info-tile, but must be restricted from accessing the "Correct Import Errors" work area.