Trying to remove Check Funds and Request Override from AP Inquiry Custom Role

• We have created a Payables Inquiry per Customer Connect article "How to disable Check funds on the invoice workbench for AP inquiry role?" I am still able to perform funds checking and request an override. I do not see Transaction Entry with Budgetary Control in the role to remove. I simply added the 5 privileges mentioned in this Oracle note. Looks good except I can see Funds Checking and Request Override in the Actions button. We cannot make this open to inquiry users.