Grants for Admin - All Grants


AdminDetailExpenseVoucherApprovedByreadDetailsRemove
AdminDetailExpenseVoucherApprovedBynoneDetailsRemove
AdminDetailExpenseVoucherApprovedOnnoneDetailsRemove
AdminDetailExpenseVoucherApprovedOnreadDetailsRemove
AdminDetailExpenseVoucherInvoiceNbrreadDetailsRemove
AdminDetailExpenseVoucherInvoiceNbrnoneDetailsRemove
AdminDetailExpenseVoucherLineDescnoneDetailsRemove
AdminDetailExpenseVoucherLineDescreadDetailsRemove
AdminDetailExpenseVoucherNbrreadDetailsRemove
AdminDetailExpenseVoucherNbrnoneDetailsRemove
AdminDetailExpenseVoucherRedAdvreadDetailsRemove
AdminDetailExpenseVoucherRedAdvnoneDetailsRemove
AdminDetailExpenseVoucherToPaynoneDetailsRemove
AdminDetailExpenseVoucherToPayreadDetailsRemove
AdminDetailExpenseVoucherTypereadDetailsRemove
AdminDetailExpenseVoucherTypenoneDetailsRemove
AdminDetailExpenseVoucherVendornoneDetailsRemove
AdminDetailExpenseVoucherVendorreadDetailsRemove
AdminDetailExpenseVoucherVenNbrreadDetailsRemove
AdminDetailExpenseVoucherVenNbrnoneDetailsRemove
AdminDetailExpenseWireTransfernoneDetailsRemove
AdminDetailExpenseWireTransferreadDetailsRemove
AdminDetailExpenseWorkflowNumberreadDetailsRemove
AdminDetailExpenseWorkflowNumbernoneDetailsRemove
AdminEntityUserrelationship/date input format preferencenoneDetailsRemove