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How to make a Workflow transition from Approved to Pending Approval when Edited?
Hello everyone,
I am very new to this community and this is my first post as I'm DESPERATE for an answer.
This is a question regarding basic workflows for Oneworld, not Suiteapprovals.
I have been looking for a way to transition transactions ( journal entries, vendor bills ) from Approved State back to Pending Approval after edits have been made on an approved transaction.
Typically once a transaction is approved, it is Locked and only Rejected transactions are being sent back to Pending Approval, but occasionally users would need to make adjustments on approved transactions and want to send it back to Pending Approval once the changes are saved.
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