Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?

Summary:

It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits it. This situation has raised questions from users regarding how the workflow is configured specifically, whether the system is designed to restart the approval process from the same level or follow a different path after a rejection. Understanding this behavior is important to ensure the approval flow functions as intended and to avoid unnecessary delays or confusion.

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