Skips approval when invoice is already viewed by approver and sent back to requestor for review — Cloud Customer Connect
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Skips approval when invoice is already viewed by approver and sent back to requestor for review

in Payables, Payments & Cash Management 3 comments

Summary:

The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back to A to approve and not skip A.

Can someone let me know how to fix this problem

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