Absence Approval Validation and Recovery Requirement

Hi,

Requirement:

We have a business requirement to intentionally prevent absence transactions from being successfully approved during a defined period every month (for example, from the 21st to the 25th).

Expected behavior:

1. When an absence approval is attempted between the 21st and 25th of the month, the transaction should fail with an appropriate validation/error message.
2. The failed transaction should remain recoverable and should not be permanently rejected.
3. After the restricted period ends (for example, from the 26th onwards), recovering/reprocessing the same absence transaction should complete successfully without requiring the employee to resubmit the absence request.
4. The solution should support recurring monthly restriction periods and apply consistently for all applicable absence transactions.