Lock out the applicant from modifying the exclusions form once the application reaches the SUBMITTED state (StateID 102)
- the coordinator must be able to modify the exclusions form
Edit | Read Only | |
---|---|---|
Applicant | 101 | any state but 101 |
Coordinator | any state but 101, 115 | 101, 115 |
* numbers in the matrix represent the StateID
Log actions taken on the exclusion form (by whom and when)