Supplier Portal Invoice Approval

Summary:

Content (required):

Hi,

The requirement is mentioned below;

An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow users to edit the distributions.

1. Is there a way to enable Edit Distribution in the approval notification?
2. If not, how can we cater the requirement - Requester approves the invoice once editing the distributions. Then for the workflow to be triggered?

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):