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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