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Disable Withdraw Option on Expense Report

in Expenses 2 comments

Summary:

Hi Team,

We have a requirement to Disable "Withdraw" Option once the Expense Report is Submitted.
Once the Expense Report is Submitted User should not be able to Withdraw the Expense Report.

We tried to Disable "Withdraw" option from Below Setup but it is not working as expected -

BPM Worklist → Tas Configuration → FinExmWorkflowExpenseApproval → Access → Actions → Withdraw → Deselect "Admin", "Creator", "Owner"

After Disabling Withdraw option still User is able to Withdraw Expense Report.

Please assist how to Disable Withdraw option for Expense Report.

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