Invoice approval notification-edit distributions

Summary

Re-triggering approvals after editing distributions on the approval notification

Content

Hi,

Is it a standard functionality that when the approver edits the distributions and hit submit button, the system should re-trigger the invoice approval workflow ?? I am testing this in the test environment but it is brining invoice to 'Needs revalidation' state but not 'Resubmit for approval' state.  Also, is there a way to control this button through notification customization etc. ??  Please refer attached test document for more details (EDIT Distributions.docx)

Any document or help is appreciated ??

Thanks,

Sree