Symptom
Our approvers and processors want to modify Approved Amount field in entries, but they see it as a "read-only" field even though the field was set to "modify" on the expense type form for them.
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
Approved amount field is set to modify on form and fields for approvers/processors, but expense approvers/processors are not able to modify it , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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