Is there a way to batch/mass withdraw all Initiated Status AP invoices?
We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status.
We have corrected/Updated the approval rules but we need to make all invoices withdrawn status for it to be initiated and be autoapproved as expected.
Weird is there are no BPM Worklist tasks available for us to check and do action on Invoices with Initiated status.
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