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How to Reject and Resubmit transaction to use new approval rule assignment for SuiteApprovals?
We have approval rules based on cost center, eg 100, 200 etc. When a user changes the cost center of the PO, eg from 100 to 200, we want it to go to a different approver. So we tried rejecting the PO and then resubmitting, however it did not re-trigger the process of identifying the approval rule. When I first enter the PO and I hit submit for approval, it says "Awaiting Approval Rule Assignment
Validating the approval rule for this document. Please refresh the page until the workflow indicates an approval status."
However after initial submission, I can't get it to re-trigger the approval rule assignment process.
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