Retrigger FinApIncompleteInvoiceHold

Summary

We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold

Content (required):

Hello ,

We have the following workflow (FinApIncompleteInvoiceHold) where we have specified an approval group for the invoices to get routed to users in the group.

Now in our case we have already sent invoices through IDR and they have already been routed to the specific users in the approval group as expected.

But then we had some change in the our BPM configuration where the users where those invoices need to be routed have changed.

My question is whether we can retrigger the workflow FinApIncompleteInvoiceHold where those invoices can instead go to the appropriate users.