Need to enabled Paygroup field in Invoice Manage Installment

Summary:

Hi,

We have a requirement to edit the Paygroup filed in the Manage Installments screen when approver tries to approve, Before approval approver should be able to edit the Paygroup field, But the field is greyed out. This field should be enabled only for certain set of approvers and when payment method is 'Wires'

Please let us know how to achieve this. Attaching the screen shot for reference

Quick response is appreciable

Regards

Vasu

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