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Former Member
Dec 09, 2008 at 04:08 PM

FV60- Parked document - need to re-trigger workflow on Rejection


Hi all

I have a below client requirment in the case of rejection and change of parked invoice workflow.

Any suggesions please?



If an approver rejects a document, instead of re-triggering

the workflow from the very beginning, the client requires that

the approval needs to be able to un-reject and re-approve the document

so that the document can continue on with the work flow.



The workflow should trigger only relevant change occurs in document (Example cost center, G/L, and dollar amount). For example change of a tax code which might increase dollar amount by tax.

Thanks in advance