Restrict the approver to approve the invoice incase invoice has already been withdrawn by user.

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Poonawalla Fin Corp Ltd.

Description (Required):

How to configure new rule where system should restrict the user to approve the invoice which has already been withdrawn by the user.

Use Case and Business Need (Required):

User has submitted the invoice which went to approver and got approved by 1st approver, then went to 2nd approver, at this stage, user has withdrawn the invoice wherein some correction is required on the invoice, but we noticed that invoice got approved by 2nd approver.