i really desperate need some help from those who know how to make changes.
ON the Exlfow AP, post controll, when all user have approved invoice, and those invoices get in to post controll for the last check so that i can set as controlled.
For some reason i need to make some correction for exempel on dimension, or changing user approval. but i dont want to restart approval route,
and this is how my set up looks like on the parameter - post controll. but for some reason i cannot able to make correction, so i only can do correction is that i need to restart approval route, but when i restart approval route, the approval route goes back agian to the 1 approver, then when the first approver approved the invoiced the flow goes to the second approved. agian. its quite annoying that i need to start all over agian of the approved flow.
or does anyone know how to only sending back to the first approver, but the second approver still have status approved.
thank you.