AP Bulk Withdraw and Resubmit Invoice Approvals
Hi - I am supporting a customer who is on Release 22B.
They went live with Oracle a few months ago. They have about 1,000 AP invoices which are waiting for approval with cost centre managers.
However, a lot of the invoices are with the wrong approver due to issues with cost centre manager setup.
Those cost centre manager issues have since been tidied up and it is possible to redirect back to the correct approver by manually withdrawing the approval, and resubmitting the invoice approval again.
Doing that for over 1,000 invoices will take a long time.
I have been investigating options to bulk withdraw and reassign the invoices but so far have not found a solution.