We need to re-generate the expense workflow after any modification.

Summary:

Every time we modify the expense workflow—for example, by inactivating a stage and/or rule—users need to withdraw and resubmit their expense reports. Otherwise, the following error will appear during the approval process:

"An error occurred. Contact your helpdesk. (FND-2)"

Is there a process or method we can use to re-generate or update the workflow for expense reports that are already in progress?

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

25A