on 11-04-2009 6:40 PM
Hi Gurus,
Our Business requirement is to not allow any change to an Approved Travel request. So to achieve this result we have removed W2* value for the AUTHF under the Authorization object P_TRAVL.
But this has prevented from creating an Expense report from an approved travel request, which is a bad thing. We want the employees to be able to create an Expense report from an approved Travel request. But not be able t ochange the approved Travel request.
Any ideas on how to achieve this, is much appreciated.
Thanks,
Rahul.
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