How to show only org specific payment process requests based on responsibility

We are using EBS R12.1.3, we have a requirement to show only payment process requests belong to a specific org based on the responsibility. For example, below find the screen shot, when I login with org 011 responsibility, I see payment process requests for both org 011 and org 003 (org 011 has a link, org 003 doesn't have any link and greyed out). Even though, we cannot do anything with org 003 ppr, still our users don't want to see this, because we have 48 orgs, so it will show all 48 orgs pprs in real production instance.

So, the requirement is when we login with org 011 responsibility, we want to see only org 011 ppr with a link. Does Oracle has any standard solution to restrict this veiw? or do we have to go for some kind of customization for the view objects? Please let me know.