Re initiation of Approval of Invoice upon Changing Distributions

Hi All,

we have a scenario like below:

1. Invoice is being Initiated Approval based upon condition like if Invoice amount is more than a specific amount, it needs to be approved by an Approver

2. In a case where the Invoice is not accounted and sent for approval, once the approver approves the invoice, then the end user is changing the Invoice distributions again for some reasons

3. In such a case, we want the Invoice to be reinitiated for approval of the approver again.

Please let me know how can we do this through Appproval Management Administrator.

Regards

Srinivas