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Former Member
Dec 13, 2013 at 07:55 AM

Launch workflow for rejected vendor invoice



please, could you tell me which is the correct procedure after a parked vendor invoice is rejected? I thought if the parked vendor invoice is modified again, the approval workflow is launch again. However, the WF is not launch and we cannot post those rejected invoices. Must the user create a new vendor invoice then?

Thank you in advance.

Best regards.