3825224 - How to prevent an e-receipt changing the transaction date field to random date after changing the expense type?

The fields on the Expense report are grayed out, but they are different than on the e-receipt.

Expense > E-Receipts

Concur Expense all versions ; Concur Travel all versions

Faulty data that are greyed out , KBA , CON-EXP-ERT , E-Receipts , CON-EXP-ADM-FOF , Forms and Fields , Problem

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