How to disallow PO receipt return or correct

Summary:

How to disallow PO receipt return or correct

Content (please ensure you mask any confidential information):

My customers want to disallow department users to perform PO receipts correction or return thru "My Receipts". The correct/return action would require centralized team to do.

I checked the role "Advanced Procurement Requester" but couldn't find anything related to PO return or correction. Any chance that we can disallow them to do correction or return?

Many thanks in advance.

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

25A

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