When the Receipt Required field is hidden in Approval Privilege template, the approver and prepay au
When the 'Receipt Required' field is hidden in Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Privilege template, the approver and prepay auditor is still able to view the Receipt Required field greyed out on the Approve Expense Report - Expense Details page.
Page: EX_SHEET_APPRV
Component: EX_SHEET_APPR
Menu: APPROVE_EXPENSE_TRANSACTIONS
Please let us know if we are missing anything.
Thanks!