Enterprise Service Automation (ESA) - PSFT (MOSC)

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Workaround for Editing Expense Accounting Details from the modal page EX_SHT_FAPDIST_FL

Has anyone found a way to allow an approver (that has the right privilege template) to edit the accounting details from this link on this page:

We find that having to go into the Expense Details of a transaction to change the Accounting is a significant slow down for our approvers. Perhaps this belongs in the Idea Space if this is currently working as intended.

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