How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion Payables

Summary:

Hi,

I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the new rules apply? Tried the withdraw opiton and resubmit but seems nothing happend and history shows the old assignees.

Thanks!

Regards

YK

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