Payables inquiry role without manage accounting periods

Summary:

How do we remove the Manage Accounting Periods, Correct Import errors from AP inquiry role?

Content (required):

Followed MOS Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) to create the role

Inquiry roles should NOT have access to Open/Close periods

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):