Purchase Requisition is stuck at the final approval stage

Summary:

We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically approved by the system—the requisition became stuck and is now showing as “Pending Approval” and Assigned to Application

We would like to resolve this issue without withdrawing the requisition, as withdrawing it would require restarting the entire approval process. The customer has rejected this option.

Is there any way to override or manually complete the final approval step without withdrawing the requisition?

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