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When PO is rejected, how to return the approval to the one that rejected?

Summary:

When PO is rejected, the buyer start the approval flow from the beginning. I look for a way that he can submit the PO and it will return to the approver that rejected the PO, and not to the first approver

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

23C

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

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