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Status Potential for future consideration
Created by Guest
Created on Jan 3, 2019

Invoices with an approval status of HOLD should not be editable (including deletions) except by user who placed hold

As an approver, I like to place invoices (that are pending my approval) on hold. While these invoices are on hold, I don't want them to editable by anyone else, including being deleted. By concern is that someone could edit or delete an invoice that I'm investigating, then resubmit a new invoice that gets approved by someone else.

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