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How to Withdraw the Workflow for Submitted Project Invoice

Summary:

How to Withdraw the Workflow for Submitted Project Invoice

Content (please ensure you mask any confidential information):

We have enabled approval workflow for project invoice and once the user has submitted the invoice for approval, the user isnt able to withdraw the project invoice. Do we have an option for the withdraw of the project invoice by the submitter

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

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