Let’s say that you do the following for approval level 2 of an expense form called DIR TRV.
Select the Cannot Make Changes after Current Level is Approved option in the Approver Modifications field.
Set up approver ID AAA as one of multiple approvers at this level.
If all required approvers for level 2 have already approved a report based on form DIR TRV, then e-xpense does not let approver AAA or any approvers from level 1 make any changes to the report.
If, however, the report has none or only some of the required approvals for level 2, then approver AAA can change any data on the report.