Approved & Paid Invoice Re-Initiated for approval
It's observed that if Approved (even paid) Invoice(s) is selected with Required Approval Invoices, then system Initiate Approval not only for Required Approval Invoices but for Approved (even paid) Invoice(s) too.
Please guide if this is functionality or bug? Also guide to rectify such problematic invoice(s).
Regards,
Abdul Rehman.