Not allow expense creation or submission if more than 30 days from Expense Item Date

Summary:

Not allow expense creation or submission if more than 30 days from Expense item date compared to system date

Content (please ensure you mask any confidential information):

Hi all,

Is there anyone who had worked on Expense Management in creating a rule for a 30 day old expense item/receipt date as compared to system date and to NOT allow submission or creation of Expense Reimbursement?

If yes kindly share your thoughts/inputs.

Many thanks in advance,

Miles

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

Fusion 24C

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