How to Prevent Override Accounting AP Invoice and Payment Oracle fusion

Summary: Remove the “Override Accounting” Privilege from Roles

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We are trying to disable the Override Accounting option on AP Invoices and Payments by controlling access through roles and security privileges.

We have already removed the following privileges from the relevant roles:

• Override Subledger Journal Entry
  XLA_OVERRIDE_SUBLEDGER_JOURNAL_ENTRY_PRIV
• Manage Subledger Journal Entry Manually
  XLA_MANAGE_SUBLEDGER_JOURNAL_ENTRY_MANUALLY_PRIV

However, the Override Accounting option is still appearing on invoices and payments.

Could you please help us understand why this option is still visible and what additional settings or privileges we need to review to fully disable it