Is there a privilege to modify the receipt as an Approver?

Summary:

Seeking guidance on whether an approver can edit/modify receiving details directly during approval.

Content (please ensure you mask any confidential information):

We are looking into the approval workflow for Inventory/Receiving in Oracle Fusion Cloud.

Specifically, we want to know if there is a specific duty role, job role, or privilege that enables an approver to modify or edit receipt lines DFFs directly within the approval notification/task before submitting their approval.