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Invoice Approval Custom Workflow

edited Dec 2, 2019 3:38PM in SuiteCloud / Customization 1 comment

Hi all,

I've created a Custom Workflow to handle our client's Invoice Approval. It appears that once an Invoice is approved, it cannot be set back to Pending Approval (where someone edited it for example). Is this correct? I can't seem to find this documented anywhere in SuiteAnswers. When my Workflow changes the Approval Status field after editing (after it's been approved), the user gets the following message:

Notice 
    
   
  
  
   
  
  

Approved Invoice cannot be set to Pending Approval or Rejected status



Thanks heaps.
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