Approval rule in case of rejection.

Summary:

Content (please ensure you mask any confidential information):

Hi Team,

Our current AP invoice approval flow is as below

First it goes to the requestor hierarchy:

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First approver : Requestor

2nd Approver : Requestor's Manager

Next AP team's hierarchy :

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Post departmental approval it goes to AP team for approval based on amount.

3rd Approver : AP Team Member

Change :

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Business team have reported that the cases when post approval by the department when it comes to AP manager's queue they find that sometimes they check and reject the invoice and instruct the AP user to modify some fields like GST code or TDS code.