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