Can we have a control over expense item amount based on the expense type selected

Summary:

Can we have a control over expense item amount based on the expense type selected

Content (required):

I have a requirement where based on the expense type selected certain amount can be claimed against it, can we show some error message if amount exceed the threshold limit or any control can be applied on expense item amount based on the type selection.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):