Is there any specific condition which invoice approval status turns into "Resubmit for approval"

Summary:

Hi,

Is anyone knows if there are specific conditions which invoice approval status become "Resubmit for approval".

I've encountered an invoice case lately that the invoice shows the approval status as "Resubmit for approval", but any holds are not placed for it.

To my best knowledge, if there is any data change such as invoice amount, invoice date etc to ongoing invoice, the approval status will be turned to "Resubmit for approval".

It would be great if anyone provides more conditions for this activity.

Regards,

SungHyun

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