3480675 - Cost Center restriction is not working in Create Incoming Invoices App (FB60)

Restriction set for a specific cost center in the "Maintain Business Roles" app, with an expectation of an authorization check when posting supplier invoices via the "Create Incoming Invoices" app (ID: FB60). 
However, this is not occurring, and the system permits posting to different cost centers. 

SAP S/4HANA Cloud Public Edition

Restriction, Cost Center, FB60, Create Incoming Invoices, Functional Area, Maintain Business Roles , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem