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Ability to grayout approve button Once project Invoice approval is enabled

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Summary:

Ability to grayout approve button Once project Invoice approval is enabled

Content (please ensure you mask any confidential information):

Hi Team,

As per business use case, enable the Contract project invoice approval work flow. Now when the invoices are submitted for approval. the Approve Button on the Invoice should be grayedout /disabled as the action to approve the invoices through assigned approvers only.


Currently, i can see the approve button is enabled, and the invoice is getting approved when click on the approve button.


Please advise , to diasable the approve button on the invoice.


Regards,

PPM Consultant1

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

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