Payables Inquiry - Limit to Specific Organization?

Is it possible to limit a payables inquiry responsibility to a certain organization.  I thought that if I set certain profile options that the responsibility would be limited to that organization, but that doesn't appear to be the case.  Below are some of the profile options that I set at the responsibility level for the new inquiry responsibility.

AR: Transaction Batch Source

Service: Default Operating Unit

GL: Data Access Set

GL Ledger ID

GL Ledger Name

MO: Operating Unit

MO: Default Operating Unit

Let me know what else I might need to do.  Thanks.