Prevent charge line change post FSD

What impact would it have on your daily tasks in terms of time saving or cost reduction?

reduce disputes, reduce late change flags, improve E2E report, increase vendor POT

How frequently would you use this improvement?

everyday

How should it work?

Currently, charges can be changed by recalculating or by manually changing a charge line despite there being a posted FSD. To prevent issues, the ability to change a charge amount should be disabled without first deleting the FSD/rejecting carrier invoice. A warning should populate that says, 'unable to change charge amount as a FSD/carrier invoice is posted/submitted.'