Skip reapproval of invoice after distribution adjustment when invoice is already approved and paid

Summary:

Currently, we have the "Allow adjustments to paid invoices" functionality enabled within Manage Invoice Options. When this is enabled, the system requires reapproval of an invoice if there is a change on the invoice, such as the distribution being updated. We currently want to disable the feature to require reapproval of the invoice after an adjustment. Is it possible to skip the reapproval? If so, how is this achievable? Thanks in advance.

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26C

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