Restrict auditor from overriding Reimbursable amount while auditing Expense Report
in Expenses
Summary: We have a requirement where in the auditor is to be restricted from making changes to the expense reimbursable amounts while auditing the expense report for all expense types.
Content (please ensure you mask any confidential information):
During the audit stage, field related to the reimbursable amount must become read-only.
The auditor must be able to view, verify, and compare values but not edit them.
This restriction should be enforced uniformly across all configured expense types
Version (include the version you are using, if applicable): 25C
Code Snippet (add any code snippets that support your topic, if applicable):
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