Approvals of reversal distribution

I‘m having a problem with some customization I have on my Payables (AP) approvals process and wondering if someone else has a usable workaround. Using OEBS 12.1.1

The majority of my approval rules are based on distribution cost centers. If a user rejects an invoice the bookkeeper discards the line in AP creating a reversal distribution on the same distribution cost center.

For example a cost of 1000 is refused creating a reversal distribution of -1000 and a line total of 0.

The cost is then allocated to a different distribution cost center; invoice validated and sent for approval.

 

My users that refused the initial line don’t want to be bothered with approval for the reversal. In the above scenario I would want the approval to go directly to the group associated with the latter allocation.