Control when a request can be rolled back to pending

Client would like to control when a request can be rolled back to pending.  Such as when a payment for the request has already been exported. Currently, exported payments do not effect whether a grant can be rolled back to pending.  The client had a situation where an approved request payment was exported to their account department and then the PO rolled the request back to pending and re-approved it for a different amount. This caused some auditing issues for the client and a payment to be paid twice.  The client is concerned about security and auditing.
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  • Aug 11 2015
  • Reviewed: Voting Open
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  • +10