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How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-Approved

edited Aug 16, 2019 5:56PM in Payables, Payments & Cash Management 1 comment

Summary

How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-Approved

Content

Hello All,

We want to route the Invoice to a Role when it is Re-Submitted.  The Invoice is Previously Approved(Auto Approved).  I have tried using the previous WorkFlow Action and log of different criterias, but it is not working.

Regards,
Ashok Nayak

Version

19C
Tagged:

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