How To disable the create invoice option In Supplier Portal ?

Summary:

How To enable the view invoices and payment option In Supplier Portal ?

Content (please ensure you mask any confidential information):

Hello

The company only wants the supplier have access to view invoices and payments in Supplier Portal. They do not want the Suppliers to create invoices, hence I was wondering if you can please let me know how customize the role "Supplier Accounts Receivable Specialist"

If I remove the privilege - Self Service Payables Invoice Entry all the following options are no longer available

Create Invoice

Create Invoice without PO

View Invoices

View Payments

Hence I was wondering if the work around will be through a page personalization to hide Create Invoice and Create Invoice without PO as well.