Hello,Reviewing this case, something similar happens to me. I have an employee who must create an expense sheet on behalf of more employees. You currently have access to employees configured through Supervisor; Access the configuration with the NO_AUTH Role, this role has restricted the STATUS_EXPENSE to old and new values Preliminary and Confirmed, but even with this configuration, when creating the sheet the system allows Approve and even Authorize the Sheet.The same thing happens when requesting payment, you enable the Authorize Payment option.This happens in IFS10 version, any solution?Thanks, I'll stay tuned
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